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:
Z Swinburne University of Technology
Invoice No:
4060
Invoice Date:
23-10-2024
Due Date:
06-11-2024
Invoice Amount:
$585.28
Job#
Car Type
Description
Fare
Extras
Total
145738
Sedan
6:05 AM 14-10-2024
Ms Zoe Smith (ID 103148479)
QF36
MEL Airport -- to --> Fawkner
Extras:
Gov Levy: $1.32
Pax No.
1
Lug No.
3
$130.00
$1.32
$131.32
145737
Sedan
12:35 PM 14-10-2024
Female Peta Smith (ID 103165863)
JD461
MEL Airport -- to --> Melbourne
Extras:
Gov Levy: $1.32
Pax No.
1
Lug No.
3
$130.00
$1.32
$131.32
145736
Sedan
6:20 PM 14-10-2024
Male Peter Smith (ID 103545520)
QR904
MEL Airport -- to --> Glen Waverley
Extras:
Gov Levy: $1.32
Pax No.
1
Lug No.
3
$175.00
$1.32
$176.32
145739
Sedan
6:20 PM 14-10-2024
Female Jo Smith (ID 102911036)
QR904
MEL Airport -- to --> Hawthorn
Extras:
Gov Levy: $1.32
Pax No.
1
Lug No.
3
$145.00
$1.32
$146.32
TOTALS
$585.28
This invoice includes a total GST of $53.21.
Remittance Advice
Customer Name:
Z Swinburne University of Technology
TAX INVOICE# 4060
Total Invoice Amount
$585.28
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "4060"
Please call or email us with details
Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, West Footscray 3012