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 Abroad Development Team
Purchase Order Number - 20379159
Invoice No:3996
Invoice Date:24-08-2023
Due Date:07-09-2023
Invoice Amount:$1,286.00
PNTS Indonesian Government scholarship
Job# Car Type Description Fare Extras Total
137617 Minibus + Trailer 11:35 AM 08-07-2023 PNTS Indonesian Government scholarship (ID )
QF433
MEL Airport -- to --> Monash University
Notes: Other is for trailer.
Extras:
Admin Fee: $30.00
Other: $100.00
Pax No. 8 Lug No. 16 		$563.00 $130.00 $693.00
137618 BIGGER Van 11:35 AM 08-07-2023 PNTS Indonesian Government scholarship (ID )
QF433
MEL Airport -- to --> Monash University
Extras:
Admin Fee: $30.00
Pax No. 8 Lug No. 14 		$563.00 $30.00 $593.00
TOTALS $1,286.00











This invoice includes a total GST of $116.91.
Remittance Advice Customer Name:
Monash Abroad Development Team		 TAX INVOICE# 3996
Total Invoice Amount $1,286.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3996" 		Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011