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 Connect
Invoice No:
3869
Invoice Date:
20-02-2021
Due Date:
06-03-2021
Invoice Amount:
$255.00
Job#
Car Type
Description
Fare
Extras
Total
128784
Sedan NG
6:20 AM 05-01-2021
Mr Bryan Yao Feng Tan (ID 3211 8325)
QF784
MEL Airport -- to --> Frankston
Extras:
Admin Fee: $10.00
Pax No.
1
Lug No.
2
$245.00
$10.00
$255.00
TOTALS
$255.00
This invoice includes a total GST of $23.18.
Remittance Advice
Customer Name:
Monash University - Monash Connect
TAX INVOICE# 3869
Total Invoice Amount
$255.00
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3869"
Please call or email us with details
Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011