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 -
20201306
Invoice No:
3877
Invoice Date:
30-06-2021
Due Date:
14-07-2021
Invoice Amount:
$287.20
June 2021
Job#
Car Type
Description
Fare
Extras
Total
128876
Sedan NG
9:40 AM 23-06-2021
Mr Lucas Eduardo De Abreu Barbosa Araujo (ID 3200 4451)
JQ771
MEL Airport -- to --> South Yarra
Extras:
Admin Fee: $10.00
Gov Levy: $1.10
Pax No.
1
Lug No.
3
$110.00
$11.10
$121.10
128877
Van
9:40 AM 23-06-2021
Mr Saeedreza Zeibi Shirejini (ID 3087 6354)
JQ771
MEL Airport -- to --> Mill Park
Extras:
Admin Fee: $10.00
Gov Levy: $1.10
Pax No.
2
Lug No.
4
$155.00
$11.10
$166.10
TOTALS
$287.20
This invoice includes a total GST of $26.11.
Remittance Advice
Customer Name:
Monash University - Monash Connect
TAX INVOICE# 3877
Total Invoice Amount
$287.20
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3877"
Please call or email us with details
Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011