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 Abroad
Invoice No:
3932
Invoice Date:
01-11-2022
Due Date:
15-11-2022
Invoice Amount:
$563.00
Job#
Car Type
Description
Fare
Extras
Total
133653
Minibus
6:00 AM 14-07-2022
PNTS Indonesian Government scholarship (ID )
QF46
MEL Airport -- to --> Monash University
Pax No.
6
Lug No.
12
$563.00
$0.00
$563.00
TOTALS
$563.00
This invoice includes a total GST of $51.18.
Remittance Advice
Customer Name:
Monash University - Monash Abroad
TAX INVOICE# 3932
Total Invoice Amount
$563.00
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3932"
Please call or email us with details
Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011