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
Purchase Order Number - 20323991
Invoice No:3925
Invoice Date:30-07-2022
Due Date:13-08-2022
Invoice Amount:$2,035.00
Indonesian Government scholarship students
Job# Car Type Description Fare Extras Total
133232 Minibus 6:00 AM 14-07-2022 PNTS Indonesian Government scholarship (ID )
QF46
MEL Airport -- to --> Monash University
Pax No. 5 Lug No. 10 		$563.00 $0.00 $563.00
133309 5:35 AM 14-07-2022 Mr Robin Weil (ID 3334 0242)
AI308
MEL Airport -- to --> Clayton
Notes: Went with Abroad Indonesia group.
Extras:
Admin Fee: $15.00
Pax No. 1 Lug No. 2 		$0.00 $15.00 $15.00
133653 Minibus 6:00 AM 14-07-2022 PNTS Indonesian Government scholarship (ID )
QF46
MEL Airport -- to --> Monash University
Pax No. 6 Lug No. 12 		$563.00 $0.00 $563.00
133234 Minibus 6:00 AM 16-07-2022 PNTS Indonesian Government scholarship (ID )
QF46
MEL Airport -- to --> Monash University
Pax No. 6 Lug No. 12 		$563.00 $0.00 $563.00
133639 Van 6:00 AM 16-07-2022 PNTS Indonesian Government scholarship (ID )
QF46
MEL Airport -- to --> Monash University
Pax No. 3 Lug No. 6 		$331.00 $0.00 $331.00
TOTALS $2,035.00











This invoice includes a total GST of $185.00.
Remittance Advice Customer Name:
Monash University - Monash Abroad 		TAX INVOICE# 3925
Total Invoice Amount $2,035.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3925" 		Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011