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
Purchase Order Number - 20553602
Invoice No:4053
Invoice Date:30-08-2024
Due Date:13-09-2024
Invoice Amount:$1,789.00
IISMA study abroad students airport transfer 2022
Job# Car Type Description Fare Extras Total
134123 Levy 7:00 AM 22-11-2022 PNTS Indonesian Government scholarship (ID )
Monash University -- to --> MEL Airport
Notes: **Invoiced 4048**
Pax No. 8 Lug No. 22 		$563.00 $0.00 $563.00
134124 INFO Missing 7:00 AM 22-11-2022 PNTS Indonesian Government scholarship (ID )
Monash University -- to --> MEL Airport
Notes: **Invoiced 4048** Plus trailer
Extras:
Other: $100.00
Pax No. 8 Lug No. 22 		$563.00 $100.00 $663.00
134159 BIGGER Van 6:30 AM 01-12-2022 PNTS Indonesian Government scholarship (ID )
Monash University -- to --> MEL Airport
Notes: **Invoiced 4048** These 4 students had a lot of luggage. our Sprinter was full.
Pax No. 4 Lug No. 15 		$563.00 $0.00 $563.00
TOTALS $1,789.00











This invoice includes a total GST of $162.64.
Remittance Advice Customer Name:
Monash Abroad Development Team		 TAX INVOICE# 4053
Total Invoice Amount $1,789.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "4053" 		Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, West Footscray 3012