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 College
Invoice No:3892
Invoice Date:31-12-2021
Due Date:14-01-2022
Invoice Amount:$452.58
Dec 21
Job# Car Type Description Fare Extras Total
129098 Sedan NG 7:45 AM 20-12-2021 Mr Kok Ming Eric Lee (ID 3241 4803)
JQO8
MEL Airport -- to --> Parkville
Extras:
Admin Fee: $10.00
Gov Levy: $1.05
Pax No. 1 Lug No. 2 		$85.00 $11.05 $96.05
129152 Van 10:50 AM 25-12-2021 Mr Jiamian Yan (ID 3238 6036)
SQ237
MEL Airport -- to --> Malvern East
Notes: +1 Connect. x2 for Christmas surcharge.
Extras:
Admin Fee: $10.00
Gov Levy: $0.53
Major Events: $126.00
Pax No. 1 Lug No. 3 		$126.00 $136.53 $262.53
129149 Minibus 12:25 PM 29-12-2021 Ms Lu Xu (ID 3129 0264)
CX105
MEL Airport -- to --> Clayton
Notes: +5 connect
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3 		$84.00 $10.00 $94.00
TOTALS $452.58











This invoice includes a total GST of $41.14.
Remittance Advice Customer Name:
Monash College 		TAX INVOICE# 3892
Total Invoice Amount $452.58
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3892" 		Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011