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:4054
Invoice Date:30-08-2024
Due Date:13-09-2024
Invoice Amount:$1,486.00
IISMA study abroad students airport transfer 2023
Job# Car Type Description Fare Extras Total
139787 BIGGER Van 3:15 AM 21-11-2023 PNTS Indonesian Government scholarship (ID )
Monash University -- to --> MEL Airport
Notes: **Invoiced 4049**
Extras:
Admin Fee: $30.00
After Hours: $100.00
Pax No. 7 Lug No. 16 		$563.00 $130.00 $693.00
139788 Minibus + Trailer 3:15 AM 21-11-2023 PNTS Indonesian Government scholarship (ID )
Monash University -- to --> MEL Airport
Notes: **Invoiced 4049** "Other" is for trailer.
Extras:
Admin Fee: $30.00
After Hours: $100.00
Other: $100.00
Pax No. 8 Lug No. 23 		$563.00 $230.00 $793.00
TOTALS $1,486.00











This invoice includes a total GST of $135.09.
Remittance Advice Customer Name:
Monash Abroad Development Team		 TAX INVOICE# 4054
Total Invoice Amount $1,486.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "4054" 		Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, West Footscray 3012