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 College
Purchase Order Number - purchase order ======= Monash College >>>>>>> fcea2fc (Fixed Issues with Invoices)
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Invoice No:3951
Invoice Date:01-02-2023
Due Date:15-02-2023
Invoice Amount:$135.00
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testing what it is
Invoice Date:24-03-2023
Due Date:07-04-2023
Invoice Amount:$109.00
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Job# Car Type Description Fare Extras Total
134211 Sedan NG NO SHOW 12:25 PM 01-02-2023 Miss xiaoke li (ID 3308 2855)
CX105
MEL Airport -- to --> Melbourne
Notes: +2 Connect Student informed driver while driver was waiting at airport, that their arrival date is 2nd of February not 1st.
Extras:
Admin Fee: $15.00
Pax No. 1 Lug No. 3 		$120.00 $15.00 $135.00
TOTALS $135.00135055 BIGGER Van 10:30 AM 03-02-2023 Mr Yiming Zhao (ID 3345 1230)
MF803
MEL Airport -- to --> Caulfield East
Notes: +5 MU
Extras:
Admin Fee: $15.00
Pax No. 1 Lug No. 3 		$94.00 $15.00 $109.00
TOTALS $109.00
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This invoice includes a total GST of $12.27.
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This invoice includes a total GST of $9.91.
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Remittance Advice Customer Name:
Monash College 		TAX INVOICE# 3951
Total Invoice Amount$135.00$109.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3951" 		Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011