Tax Invoice
Company Name:Aero Corporate Cars Pty Ltd
ABN:18 626 739 884
Address:PO BOX 156, West Footscray 3012
Phone No:1300 650 019
Email:aero@aerocorporatecars.com
Invoice To:
Monash Abroad Development Team
Invoice No:4047
Invoice Date:26-08-2024
Due Date:09-09-2024
Invoice Amount:$2,035.00
I am doing this invoice again to close these transfers. I swapped them from Z MA to this account. invoice 3925 covers these jobs.
Job# Car Type Description Fare Extras Total
133232 Levy 6:00 AM 14-07-2022 PNTS Indonesian Government scholarship (ID )
QF46
MEL Airport -- to --> Monash University
Notes: Invoiced under MA
Pax No. 5 Lug No. 10 		$563.00 $0.00 $563.00
133309 5:35 AM 14-07-2022 Mr Robin Weil (ID 3334 0242)
AI308
MEL Airport -- to --> Clayton
Notes: Went with Abroad Indonesia group.
Extras:
Admin Fee: $15.00
Pax No. 1 Lug No. 2 		$0.00 $15.00 $15.00
133653 Levy 6:00 AM 14-07-2022 PNTS Indonesian Government scholarship (ID )
QF46
MEL Airport -- to --> Monash University
Notes: Invoiced under MA
Pax No. 6 Lug No. 12 		$563.00 $0.00 $563.00
133639 Van 6:00 AM 16-07-2022 PNTS Indonesian Government scholarship (ID )
QF46
MEL Airport -- to --> Monash University
Notes: Invoiced under MA
Pax No. 3 Lug No. 6 		$331.00 $0.00 $331.00
134126 Levy 6:00 AM 16-07-2022 PNTS Indonesian Government scholarship (ID )
QF46
MEL Airport -- to --> Monash University
Notes: Invoiced under MA Was job #133234 invoice #3925.
Pax No. 6 Lug No. 12 		$563.00 $0.00 $563.00
TOTALS $2,035.00











This invoice includes a total GST of $185.00.
Remittance Advice Customer Name:
Monash Abroad Development Team		 TAX INVOICE# 4047
Total Invoice Amount $2,035.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "4047" 		Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, West Footscray 3012