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:
3873
Invoice Date:
28-02-2021
Due Date:
14-03-2021
Invoice Amount:
$601.00
February 2021
Job#
Car Type
Description
Fare
Extras
Total
128820
Sedan NG
6:00 PM 01-02-2021
Ms Jiayi Cao (ID 2927 2831)
JQ439
MEL Airport -- to --> Melbourne
Extras:
Admin Fee: $10.00
Pax No.
1
Lug No.
3
$85.00
$10.00
$95.00
128821
Sedan NG
11:20 AM 02-02-2021
Ms Ei Lyn Tan (ID 3225 0193)
QF678
MEL Airport -- to --> Clayton
Extras:
Admin Fee: $10.00
Pax No.
1
Lug No.
2
$148.00
$10.00
$158.00
128828
Sedan NG
3:05 PM 20-02-2021
Ms Yingheng Tan (ID 3245 6328)
JQ708
MEL Airport -- to --> North Melbourne
Extras:
Admin Fee: $10.00
Pax No.
1
Lug No.
2
$85.00
$10.00
$95.00
128842
Sedan NG
2:25 PM 21-02-2021
Mr Chun Hei (Rico) Cheung (ID 3244 8007)
VA222
MEL Airport -- to --> Monash University
Extras:
Admin Fee: $10.00
Pax No.
1
Lug No.
2
$148.00
$10.00
$158.00
128843
Sedan NG
6:20 PM 22-02-2021
Ms Ghech Neng Chhay (ID 3215 2558)
QF778
MEL Airport -- to --> North Melbourne
Extras:
Admin Fee: $10.00
Pax No.
1
Lug No.
3
$85.00
$10.00
$95.00
TOTALS
$601.00
This invoice includes a total GST of $54.64.
Remittance Advice
Customer Name:
Monash University - Monash Connect
TAX INVOICE# 3873
Total Invoice Amount
$601.00
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3873"
Please call or email us with details
Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011