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 -
47453418
Invoice No:
3442
Invoice Date:
20-09-2018
Due Date:
04-10-2018
Invoice Amount:
$701.00
Jul 16 "A"
Job#
Car Type
Description
Fare
Extras
Total
118700
Sedan NG
8:00 PM 16-07-2018
Ms Sargun Kaur Gandhi (ID 2990 5508)
D7212
MELBOURNE AIRPORT VIC --> TARNEIT VIC
Extras:
Admin Fee: $10.00
Pax No.
1
Lug No.
3
$126.00
$10.00
$136.00
119380
Sedan NG
8:00 PM 16-07-2018
Mr Arshh Vinayak (ID 2955 4233)
D7212
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Extras:
Admin Fee: $10.00
Pax No.
1
Lug No.
3
$148.00
$10.00
$158.00
119352
Sedan NG
NO SHOW
8:25 PM 16-07-2018
Mr Anirudh Mattoo (ID 2988 8883)
SQ217
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Notes:
Landed 8.15 pm no contact at 9.57 pm, driver left at 1006 pm
Extras:
Admin Fee: $10.00
Pax No.
1
Lug No.
3
$99.00
$10.00
$109.00
119207
Van 7 Seater
9:50 PM 16-07-2018
Ms Sanjana Nagaraj Shetty (ID 2995 4185)
EK408
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Notes:
Landed 1035 pm
Extras:
Admin Fee: $10.00
Pax No.
1
Lug No.
1
$288.00
$10.00
$298.00
TOTALS
$701.00
This invoice includes a total GST of $63.73.
Remittance Advice
Customer Name:
Monash University - Monash Connect
TAX INVOICE# 3442
Total Invoice Amount
$701.00
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3442"
Please call or email us with details
Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011