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:
<<<<<<< HEAD Monash University - Monash Connect
Purchase Order Number - po @frt45656 ======= Monash College >>>>>>> fcea2fc (Fixed Issues with Invoices)
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Invoice No:3950
Invoice Date:25-02-2023
Due Date:11-03-2023
Invoice Amount:$393.00
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texted
Invoice Date:24-03-2023
Due Date:07-04-2023
Invoice Amount:$183.00
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Job# Car Type Description Fare Extras Total
135476 Sedan NG 1:10 AM 17-02-2023 Mr Devansh Chopra (ID 3340 9234)
D7212
MEL Airport -- to --> Prahran
Notes: DO NOT BRING ANY KIND OF FOOD. BOOKING TIME NEEDS TO BE FLIGHT ARRIVAL TIME. MOST STUDENTS MEET THEIR DRIVER IN UNDER 45 MINUTES WITH THIS FLIGHT. PLEASE ASK YOUR HOST TO MEET YOU DOWNSTAIRS WHEN YOU ARRIVE AT THEIR DESTINATION
Extras:
Admin Fee: $15.00
After Hours: $100.00
Pax No. 1 Lug No. 3 		$278.00 $115.00 $393.00
TOTALS $393.00134407 BIGGER Van 9:25 AM 02-02-2023 Mr Nhat Ha Nguyen (ID 3354 2651)
VN781
MEL Airport -- to --> South Yarra
Notes: +2 MU Landed 0920 Finally came out 1225. Very long lines in customs
Extras:
Admin Fee: $15.00
Parking: $24.00
Pax No. 1 Lug No. 3 		$144.00 $39.00 $183.00
TOTALS $183.00
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This invoice includes a total GST of $35.73.
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This invoice includes a total GST of $16.64.
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<<<<<<< HEAD ======= >>>>>>> fcea2fc (Fixed Issues with Invoices) <<<<<<< HEAD ======= >>>>>>> fcea2fc (Fixed Issues with Invoices)
Remittance AdviceCustomer Name:
Monash University - Monash Connect 		Customer Name:
Monash College 		TAX INVOICE# 3950
Total Invoice Amount$393.00$183.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3950" 		Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011