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:
3876
Invoice Date:
31-05-2021
Due Date:
14-06-2021
Invoice Amount:
$458.20
May 2021
Job#
Car Type
Description
Fare
Extras
Total
128854
Sedan NG
10:45 AM 09-05-2021
Ms Shivangi Singh (ID 3117 5333)
NZ123
MEL Airport -- to --> Monash University
Extras:
Admin Fee: $10.00
Gov Levy: $1.10
Pax No.
1
Lug No.
3
$148.00
$11.10
$159.10
128870
Van
5:05 PM 17-05-2021
Ms Lin Li (ID 3190 0003)
VA854
MEL Airport -- to --> Glen Waverley
Notes:
Changed address on arrival
Extras:
Admin Fee: $10.00
Gov Levy: $1.10
Pax No.
2
Lug No.
5
$288.00
$11.10
$299.10
TOTALS
$458.20
This invoice includes a total GST of $41.65.
Remittance Advice
Customer Name:
Monash University - Monash Connect
TAX INVOICE# 3876
Total Invoice Amount
$458.20
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3876"
Please call or email us with details
Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011