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:
3896
Invoice Date:
12-01-2022
Due Date:
26-01-2022
Invoice Amount:
$379.65
7 to 12 Jan
Job#
Car Type
Description
Fare
Extras
Total
127356
Sedan NG
10:35 PM 07-01-2022
Mr Yingzhou Song (ID 3067 2678)
QF497
MEL Airport -- to --> Eltham
Notes:
Landed 22:56 left airport 23:33
Extras:
Admin Fee: $10.00
Gov Levy: $1.05
After Hours: $30.00
Pax No.
1
Lug No.
3
$116.00
$41.05
$157.05
129391
Sedan NG
10:50 AM 11-01-2022
Mr Setha Sam (ID 3279 0228)
SQ237
MEL Airport -- to --> Carlton
Extras:
Admin Fee: $10.00
Gov Levy: $1.05
Pax No.
1
Lug No.
3
$85.00
$11.05
$96.05
129102
Van
10:30 AM 12-01-2022
Mr Luong Bang Nguyen (ID 3257 5246)
VN781
MEL Airport -- to --> Windsor
Notes:
+1 connect
Extras:
Admin Fee: $10.00
Gov Levy: $0.55
Pax No.
1
Lug No.
3
$116.00
$10.55
$126.55
TOTALS
$379.65
This invoice includes a total GST of $34.51.
Remittance Advice
Customer Name:
Monash College
TAX INVOICE# 3896
Total Invoice Amount
$379.65
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3896"
Please call or email us with details
Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011