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 -
20019974
Invoice No:
3726
Invoice Date:
03-08-2019
Due Date:
17-08-2019
Invoice Amount:
$316.00
last two
Job#
Car Type
Description
Fare
Extras
Total
123980
Sedan NG
7:30 AM 25-06-2019
Mr Michael Greve (ID 3095 4533)
QF094
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No.
1
Lug No.
2
$148.00
$10.00
$158.00
125280
Sedan NG
5:25 AM 02-08-2019
Ms Kenza Ben Sassi (ID 3086 9439)
EK406
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Extras:
Admin Fee: $10.00
Pax No.
1
Lug No.
2
$148.00
$10.00
$158.00
TOTALS
$316.00
This invoice includes a total GST of $28.73.
Remittance Advice
Customer Name:
Monash University - Monash Abroad
TAX INVOICE# 3726
Total Invoice Amount
$316.00
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3726"
Please call or email us with details
Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011