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:4068
Invoice Date:18-11-2024
Due Date:02-12-2024
Invoice Amount:$1,326.54
Indonesian Government scholarship
Job# Car Type Description Fare Extras Total
145606 Minibus + Trailer 10:30 AM 17-11-2024 PNTS Indonesian Government scholarship (ID )
Monash University -- to --> MEL Airport
Notes: Other is for Trailer
Extras:
Admin Fee: $30.00
Other: $100.00
Pax No. 7 Lug No. 14 		$583.27 $130.00 $713.27
145607 BIGGER Van 10:30 AM 17-11-2024 PNTS Indonesian Government scholarship (ID )
Monash University -- to --> MEL Airport
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# 4068
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: "4068" 		Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, West Footscray 3012