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 College
Purchase Order Number - PON014317
Invoice No:3778
Invoice Date:01-12-2019
Due Date:15-12-2019
Invoice Amount:$419.00
17 to 30 Nov 19 - 2 students
Job# Car Type Description Fare Extras Total
126676 Sedan NG NO SHOW 7:20 AM 20-11-2019 Mr Chia Jui Yeh (ID 3118 6564)
CX135
MEL Airport -- to --> Armadale
Notes: Student took a taxi to the city. Didn’t call us.
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$99.00 $10.00 $109.00
126768 Minibus 7:45 PM 30-11-2019 Ms Fangming Dong (ID 2986 7231)
North Melbourne -- to --> MEL Airport
Extras:
Admin Fee: $10.00
Pax No. 3 Lug No. 6 		$300.00 $10.00 $310.00
TOTALS $419.00











This invoice includes a total GST of $38.09.
Remittance Advice Customer Name:
Monash College 		TAX INVOICE# 3778
Total Invoice Amount $419.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3778" 		Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011