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:
Swinburne University of Technology
Invoice No:
3893
Invoice Date:
31-12-2021
Due Date:
30-01-2022
Invoice Amount:
$667.20
Dec 2021
Job#
Car Type
Description
Fare
Extras
Total
129144
Sedan NG
9:25 PM 18-12-2021
Mr Channa Asanka Jay (ID 1035 45520)
SQ217
MEL Airport -- to --> Glen Waverley
Notes:
Landed 21:10 made contact 23:00
Extras:
Admin Fee: $12.00
Gov Levy: $1.05
Parking: $24.00
After Hours: $32.00
Pax No.
1
Lug No.
3
$187.00
$69.05
$256.05
129143
Sedan NG
11:20 PM 19-12-2021
Ms Ayesha Shaikh (ID 1031 65863)
EK408
MEL Airport -- to --> Melbourne
Extras:
Admin Fee: $12.00
Gov Levy: $1.05
After Hours: $32.00
Pax No.
1
Lug No.
3
$104.00
$45.05
$149.05
129180
Sedan NG
6:05 AM 21-12-2021
Ms Chetna Chetna (ID 1031 48479)
QF36
MEL Airport -- to --> Fawkner
Extras:
Admin Fee: $12.00
Gov Levy: $1.05
Pax No.
1
Lug No.
3
$104.00
$13.05
$117.05
129182
Sedan NG
6:20 PM 21-12-2021
Ms Najmeh Sotoodeh (ID 1029 11036)
QR904
MEL Airport -- to --> Hawthorn
Extras:
Admin Fee: $12.00
Gov Levy: $1.05
Pax No.
1
Lug No.
3
$132.00
$13.05
$145.05
TOTALS
$667.20
This invoice includes a total GST of $60.65.
Remittance Advice
Customer Name:
Swinburne University of Technology
TAX INVOICE# 3893
Total Invoice Amount
$667.20
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3893"
Please call or email us with details
Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011