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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:
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Invoice No:3957
Invoice Date:30-03-2023
Due Date:13-04-2023
Invoice Amount:$15.00
Invoice Date:31-03-2023
Due Date:14-04-2023
Invoice Amount:$136.05
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Job# Car Type Description Fare Extras Total
135852 Sedan NG 7:15 AM 27-02-2023 Mr Yike Liu (ID 3196 9135)
CX135
MEL Airport -- to --> Clayton
Extras:
Admin Fee: $15.00
Pax No. 1 Lug No. 2 		$0.00 $15.00 $15.00
TOTALS $15.00134695 Sedan NG 9:40 AM 05-02-2023 Miss Sirui Li (ID 3369 9372)
CZ321
MEL Airport -- to --> Melbourne
Extras:
Admin Fee: $15.00
Gov Levy: $1.05
Pax No. 1 Lug No. 3 		$120.00 $16.05 $136.05
TOTALS $136.05
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This invoice includes a total GST of $1.36.
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This invoice includes a total GST of $12.37.
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Remittance AdviceCustomer Name:
Monash University - Monash Connect 		Customer Name:
Monash College 		TAX INVOICE# 3957
Total Invoice Amount$15.00$136.05
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3957" 		Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011