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 - 20097536
Invoice No:3802
Invoice Date:31-01-2020
Due Date:14-02-2020
Invoice Amount:$255.20
Jan 2020
Job# Car Type Description Fare Extras Total
127027 Sedan NG 9:30 PM 06-01-2020 Ms Marie Herrnhold (ID 3137 4271)
TR024
MEL Airport -- to --> Monash University
Notes: Ms Herrnhold asked to be dropped at MRS admission office and security officer gave her the keys. She could not inform us before for the change of address as she got the confirmation very late.
Extras:
Admin Fee: $10.00
Gov Levy: $1.10
Pax No. 1 Lug No. 2 		$148.00 $11.10 $159.10
127220 Sedan NG 10:00 AM 18-01-2020 Mr Santiago Alvarez (ID 3126 4190)
UA060
MEL Airport -- to --> Melbourne
Extras:
Admin Fee: $10.00
Gov Levy: $1.10
Pax No. 1 Lug No. 2 		$85.00 $11.10 $96.10
TOTALS $255.20











This invoice includes a total GST of $23.20.
Remittance Advice Customer Name:
Monash University - Monash Abroad 		TAX INVOICE# 3802
Total Invoice Amount $255.20
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3802" 		Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011