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:
3888
Invoice Date:
31-10-2021
Due Date:
14-11-2021
Invoice Amount:
$96.10
Oct 21
Job#
Car Type
Description
Fare
Extras
Total
128962
Sedan NG
2:00 PM 16-10-2021
Mrs Atefeh Dargahi Zarandi (ID 3119 0812)
Melbourne -- to --> Melbourne
Extras:
Admin Fee: $10.00
Gov Levy: $1.10
Pax No.
1
Lug No.
2
$85.00
$11.10
$96.10
TOTALS
$96.10
This invoice includes a total GST of $8.74.
Remittance Advice
Customer Name:
Monash University - Monash Connect
TAX INVOICE# 3888
Total Invoice Amount
$96.10
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3888"
Please call or email us with details
Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011