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 Abroad
Invoice No:
3908
Invoice Date:
31-03-2022
Due Date:
14-04-2022
Invoice Amount:
$136.55
Job#
Car Type
Description
Fare
Extras
Total
130770
Van
6:20 PM 16-02-2022
Ms Isabelle Paci (ID 3301 4949)
QR904
MEL Airport -- to --> Caulfield East
Notes:
+1 connect
Extras:
Admin Fee: $10.00
Gov Levy: $0.55
Pax No.
1
Lug No.
2
$126.00
$10.55
$136.55
TOTALS
$136.55
This invoice includes a total GST of $12.41.
Remittance Advice
Customer Name:
Monash University - Monash Abroad
TAX INVOICE# 3908
Total Invoice Amount
$136.55
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3908"
Please call or email us with details
Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011