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
Purchase Order Number - PON016126
Invoice No:3998
Invoice Date:31-08-2023
Due Date:14-09-2023
Invoice Amount:$306.05
August 2023
Job# Car Type Description Fare Extras Total
139313 Van 7:00 AM 28-08-2023 Mr Yiwei (George) Yu (ID 34132945)
Melbourne -- to --> MEL Airport
Notes: Booking approved by Martina. Took under 18 student inside to show them the right counter and make sure that all was ok. 22.8K via Curzon St
Extras:
Admin Fee: $15.00
Gov Levy: $1.05
Parking: $24.00
Pax No. 1 Lug No. 4 		$266.00 $40.05 $306.05
TOTALS $306.05











This invoice includes a total GST of $27.82.
Remittance Advice Customer Name:
Monash College 		TAX INVOICE# 3998
Total Invoice Amount $306.05
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3998" 		Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011