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
Invoice No:
3871
Invoice Date:
28-02-2021
Due Date:
14-03-2021
Invoice Amount:
$250.00
Feb 2021 - 2 students
Job#
Car Type
Description
Fare
Extras
Total
128818
Sedan NG
8:50 PM 08-02-2021
Mr Bate LI (ID 3228 1331)
QF696
MEL Airport -- to --> Brighton
Extras:
Admin Fee: $10.00
Pax No.
1
Lug No.
3
$126.00
$10.00
$136.00
128841
Sedan NG
7:10 PM 22-02-2021
Mr Killian Hou (ID 3258 7708)
JQ712
MEL Airport -- to --> Southbank
Extras:
Admin Fee: $10.00
Pax No.
1
Lug No.
2
$104.00
$10.00
$114.00
TOTALS
$250.00
This invoice includes a total GST of $22.73.
Remittance Advice
Customer Name:
Monash College
TAX INVOICE# 3871
Total Invoice Amount
$250.00
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3871"
Please call or email us with details
Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011