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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:
Monash College
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Invoice No:3958
Invoice Date:31-03-2023
Due Date:14-04-2023
Invoice Amount:$209.00
Invoice Amount:$136.05
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Job# Car Type Description Fare Extras Total
134417 8:15 AM 08-02-2023 Miss Sara Si En Long (ID 3352 8810)
SQ227
MEL Airport -- to --> Monash University
Extras:
Admin Fee: $15.00
Pax No. 1 Lug No. 2 		$179.00 $15.00 $194.00
135043 7:15 AM 08-02-2023 Miss Jingqi Peng (ID 3375 5701)
CX135
MEL Airport -- to --> Melbourne
Extras:
Admin Fee: $15.00
Pax No. 1 Lug No. 3 		$0.00 $15.00 $15.00
TOTALS $209.00
134695 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 $19.00.
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This invoice includes a total GST of $12.37.
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Remittance Advice Customer Name:
Monash College 		TAX INVOICE# 3958
Total Invoice Amount$209.00$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: "3958" 		Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011