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 College
Invoice No:
3953
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Invoice Date:
23-03-2023
Due Date:
06-04-2023
Invoice Amount:
$15.00
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Invoice Date:
24-03-2023
Due Date:
07-04-2023
Invoice Amount:
$316.00
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Job#
Car Type
Description
Fare
Extras
Total
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135827
Sedan NG
12:15 PM 07-03-2023
Mr Chih-Chi Liao (ID 3375 8921)
CI57
MEL Airport -- to --> Melbourne
Extras:
Admin Fee: $15.00
Pax No.
1
Lug No.
3
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134405
BIGGER Van
12:25 PM 04-02-2023
Miss Wenrao Li (ID 3342 2176)
CX105
MEL Airport -- to --> Monash University
Notes:
+2 MU** Landed 1206 Left 1358 Luggage delays
Extras:
Admin Fee: $15.00
Parking: $4.50
Pax No.
1
Lug No.
3
$281.50
$19.50
$301.00
134945
12:25 PM 04-02-2023
Mr Cheng Zhen (ID 3363 3797)
CX105
MEL Airport -- to --> Melbourne
Extras:
Admin Fee: $15.00
Pax No.
1
Lug No.
3
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$0.00
$15.00
$15.00
TOTALS
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$15.00
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$316.00
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This invoice includes a total GST of $1.36.
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This invoice includes a total GST of $28.73.
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Remittance Advice
Customer Name:
Monash College
TAX INVOICE# 3953
Total Invoice Amount
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$15.00
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$316.00
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PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3953"
Please call or email us with details
Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011