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:
3875
Invoice Date:
30-04-2021
Due Date:
14-05-2021
Invoice Amount:
$450.20
April 2021
Job#
Car Type
Description
Fare
Extras
Total
128850
Van
9:30 AM 19-04-2021
Dr Phuc Le (ID 3225 0835)
NZ255
MEL Airport -- to --> Mulgrave
Extras:
Admin Fee: $10.00
Gov Levy: $1.10
Baby Seats: $30.00
Pax No.
4
Lug No.
6
$288.00
$41.10
$329.10
128851
Sedan NG
5:35 PM 24-04-2021
Ms Lauren Giesler (ID 3197 9211)
VA858
MEL Airport -- to --> South Yarra
Extras:
Admin Fee: $10.00
Gov Levy: $1.10
Pax No.
1
Lug No.
3
$110.00
$11.10
$121.10
TOTALS
$450.20
This invoice includes a total GST of $40.93.
Remittance Advice
Customer Name:
Monash University - Monash Connect
TAX INVOICE# 3875
Total Invoice Amount
$450.20
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3875"
Please call or email us with details
Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011