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
Purchase Order Number -
20201306
Invoice No:
3872
Invoice Date:
31-01-2021
Due Date:
14-02-2021
Invoice Amount:
$818.00
January 2021
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
128815
Van
1:15 PM 25-01-2021
Ms Ka Pik Katrina Cheung (ID 3244 7965)
JQ706
MEL Airport -- to --> Monash University
Extras:
Admin Fee: $10.00
Pax No.
1
Lug No.
3
$288.00
$10.00
$298.00
128816
1:15 PM 25-01-2021
Ms Man Hei Kristen Wong (ID 3245 8606)
JQ706
MEL Airport -- to --> Clayton
Extras:
Admin Fee: $10.00
Pax No.
1
Lug No.
3
$0.00
$10.00
$10.00
128817
Sedan NG
2:55 PM 26-01-2021
Ms Vanessa Cservid (ID 3009 1926)
JQ513
MEL Airport -- to --> Frankston
Notes:
Extras:
Admin Fee: $10.00
Pax No.
1
Lug No.
3
$245.00
$10.00
$255.00
TOTALS
$818.00
This invoice includes a total GST of $74.36.
Remittance Advice
Customer Name:
Monash University - Monash Connect
TAX INVOICE# 3872
Total Invoice Amount
$818.00
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3872"
Please call or email us with details
Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011