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:4055
Invoice Date:30-08-2024
Due Date:13-09-2024
Invoice Amount:$1,326.54
IISMA study abroad students airport transfer 2024
Job# Car Type Description Fare Extras Total
143157 Minibus + Trailer 12:05 PM 07-07-2024 PNTS Indonesian Government scholarship (ID )
QF435
MEL Airport -- to --> Monash University
Notes: **Invoiced 4050** Other is for Trailer
Extras:
Admin Fee: $30.00
Other: $100.00
Pax No. 7 Lug No. 14 		$583.27 $130.00 $713.27
143158 BIGGER Van 12:05 PM 07-07-2024 PNTS Indonesian Government scholarship (ID )
QF435
MEL Airport -- to --> Monash University
Notes: **Invoiced 4050**
Extras:
Admin Fee: $30.00
Pax No. 6 Lug No. 12 		$583.27 $30.00 $613.27
TOTALS $1,326.54











This invoice includes a total GST of $120.59.
Remittance Advice Customer Name:
Monash Abroad Development Team		 TAX INVOICE# 4055
Total Invoice Amount $1,326.54
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "4055" 		Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, West Footscray 3012