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 University - Monash Abroad
Purchase Order Number -
47452788
Invoice No:
3615
Invoice Date:
26-04-2019
Due Date:
10-05-2019
Invoice Amount:
$340.00
Mar 2019
Job#
Car Type
Description
Fare
Extras
Total
123337
Minibus
8:45 AM 20-03-2019
Ms Xuan Ying Tan (ID 2846 4680)
MH149
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No.
1
Lug No.
2
$300.00
$10.00
$310.00
123288
8:45 AM 20-03-2019
Ms Quinnie Lee (ID 2831 1094)
MH149
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No.
1
Lug No.
2
$0.00
$10.00
$10.00
123109
8:45 AM 20-03-2019
Ms Pei Qin Tee (ID 2840 0747)
MH149
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No.
1
Lug No.
2
$0.00
$10.00
$10.00
122848
8:45 AM 20-03-2019
Mr Choon Kwang Wong (ID 2837 5637)
MH149
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No.
1
Lug No.
2
$0.00
$10.00
$10.00
TOTALS
$340.00
This invoice includes a total GST of $30.91.
Remittance Advice
Customer Name:
Monash University - Monash Abroad
TAX INVOICE# 3615
Total Invoice Amount
$340.00
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3615"
Please call or email us with details
Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011