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:
3874
Invoice Date:
31-03-2021
Due Date:
14-04-2021
Invoice Amount:
$316.00
March 2021
Job#
Car Type
Description
Fare
Extras
Total
128849
Sedan NG
2:30 PM 18-03-2021
Ms Qian Wan (ID 3119 1274)
JQ575
MEL Airport -- to --> Clayton
Extras:
Admin Fee: $10.00
Pax No.
1
Lug No.
2
$148.00
$10.00
$158.00
128845
Sedan NG
9:05 PM 19-03-2021
Mr Liangrong Zhao (ID 3086 9528)
VA886
MEL Airport -- to --> Clayton
Extras:
Admin Fee: $10.00
Pax No.
1
Lug No.
2
$148.00
$10.00
$158.00
TOTALS
$316.00
This invoice includes a total GST of $28.73.
Remittance Advice
Customer Name:
Monash University - Monash Connect
TAX INVOICE# 3874
Total Invoice Amount
$316.00
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3874"
Please call or email us with details
Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011