Tax Invoice
Company Name:
Aero Corporate Cars Pty Ltd
ABN:
18 626 739 884
Address:
PO BOX 156, Footscray 3011
Phone No:
1300 650 019
Email:
aero@aerocorporatecars.com
Invoice To:
Monash College
Purchase Order Number -
PON011651
Invoice No:
3510
Invoice Date:
04-12-2018
Due Date:
18-12-2018
Invoice Amount:
$95.00
Nov 2018 - 1 student
Job#
Car Type
Description
Fare
Extras
Total
120896
Sedan
11:30 AM 30-11-2018
Ms Nhung Pham Thi (ID 3006 0966)
JQ064
MELBOURNE AIRPORT VIC --> KINGS PARK VIC
Extras:
Admin Fee: $10.00
Pax No.
1
Lug No.
3
$85.00
$10.00
$95.00
TOTALS
$95.00
This invoice includes a total GST of $8.64.
Remittance Advice
Customer Name:
Monash College
TAX INVOICE# 3510
Total Invoice Amount
$95.00
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3510"
Please call or email us with details
Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011