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 University - INT Student Engagement
Purchase Order Number -
20564457
Invoice No:
4059
Invoice Date:
09-10-2024
Due Date:
23-10-2024
Invoice Amount:
$1,324.88
This invoice replaces invoice 4046
Job#
Car Type
Description
Fare
Extras
Total
142932
Sedan
7:30 AM 26-05-2024
PNTS (ID )
Glen Waverley -- to --> MEL Airport
Extras:
Admin Fee: $15.00
Gov Levy: $1.26
Pax No.
1
Lug No.
2
$179.00
$16.26
$195.26
142870
Sedan
4:30 AM 31-05-2024
PNTS (ID )
Pakenham -- to --> MEL Airport
Notes:
85k
Extras:
Admin Fee: $15.00
Gov Levy: $1.26
After Hours: $100.00
Pax No.
1
Lug No.
2
$303.88
$116.26
$420.14
142935
Sedan
5:10 PM 02-06-2024
PNTS (ID )
SQ207
MEL Airport -- to --> Glen Waverley
Extras:
Gov Levy: $1.26
Pax No.
1
Lug No.
2
$179.00
$1.26
$180.26
142960
Sedan
6:00 AM 04-06-2024
PNTS (ID )
SQ247
MEL Airport -- to --> Pakenham
Notes:
85k
Extras:
Gov Levy: $1.26
Pax No.
1
Lug No.
2
$303.88
$1.26
$305.14
143303
Sedan
11:30 AM 21-06-2024
PNTS (ID )
Dandenong North -- to --> MEL Airport
Notes:
56k
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
Pax No.
1
Lug No.
1
$207.76
$16.32
$224.08
TOTALS
$1,324.88
This invoice includes a total GST of $120.44.
Remittance Advice
Customer Name:
Monash University - INT Student Engagement
TAX INVOICE# 4059
Total Invoice Amount
$1,324.88
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "4059"
Please call or email us with details
Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, West Footscray 3012