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:

Purchase Order Number - po
Invoice No:3931
Invoice Date:01-11-2022
Due Date:15-11-2022
Invoice Amount:$612.68
other
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
TOTALS $578.00
CARD SURCHARGE @6.00% $34.68
TOTAL FOR THIS INVOICE $612.68











This invoice includes a total GST of $55.70.
Remittance Advice Customer Name:
 TAX INVOICE# 3931
Total Invoice Amount $612.68
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3931" 		Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011