Tax Invoice
Company Name:
Aero Corporate Cars Pty Ltd
ABN:
18 626 739 884
Address:
PO BOX 156, Footscray 3011
Phone No:
1300 650 019
Email:
aero@aerocorporatecars.com
Invoice To:
Monash University - Monash Connect
Purchase Order Number -
.
Invoice No:
3421
Invoice Date:
20-09-2018
Due Date:
04-10-2018
Invoice Amount:
$136.00
.
Job#
Car Type
Description
Fare
Extras
Total
119059
Sedan NG
5:15 AM 11-07-2018
Ms Karen Rego (ID 2977 1978)
EY462
MELBOURNE AIRPORT VIC --> GLEN HUNTLY VIC
Extras:
Admin Fee: $10.00
Pax No.
1
Lug No.
3
$126.00
$10.00
$136.00
TOTALS
$136.00
This invoice includes a total GST of $12.36.
Remittance Advice
Customer Name:
Monash University - Monash Connect
TAX INVOICE# 3421
Total Invoice Amount
$136.00
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3421"
Please call or email us with details
Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011