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:

Purchase Order Number - 45678
Invoice No:3933
Invoice Date:31-01-2023
Due Date:14-02-2023
Invoice Amount:$2,606.20
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Job# Car Type Description Fare Extras Total
131871 Sedan NG 7:25 AM 22-06-2022 Mr Chi Him Fong (ID 3331 0106)
SQ227
MEL Airport -- to --> Southbank
Extras:
Admin Fee: $10.00
Gov Levy: $1.05
Pax No. 1 Lug No. 2
$104.00 $11.05 $115.05
132004 Sedan NG 9:30 AM 22-06-2022 Ms Allyson Sirois (ID 3327 6447)
JQ30
MEL Airport -- to --> South Wharf
Extras:
Admin Fee: $10.00
Gov Levy: $1.05
Pax No. 1 Lug No. 2
$95.00 $11.05 $106.05
131995 Sedan NG 8:30 PM 23-06-2022 Ms Line Mosbæk Jensen (ID 3329 8254)
TG465
MEL Airport -- to --> Melbourne
Extras:
Admin Fee: $10.00
Gov Levy: $1.05
Pax No. 1 Lug No. 2
$85.00 $11.05 $96.05
132041 Sedan NG 11:35 AM 24-06-2022 Mr Keith Yong (ID 3333 2479)
AC2794
MEL Airport -- to --> Carlton
Extras:
Admin Fee: $10.00
Gov Levy: $1.05
Pax No. 1 Lug No. 2
$85.00 $11.05 $96.05
132017 Minibus 11:10 AM 28-06-2022 Ms Yue Kiu Ho (ID 3332 4263)
TR18
MEL Airport -- to --> Mount Waverley
Notes: +2 MU
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$148.00 $10.00 $158.00
133232 Minibus 6:00 AM 14-07-2022 PNTS Indonesian Government scholarship (ID )
QF46
MEL Airport -- to --> Monash University
Pax No. 5 Lug No. 10
$563.00 $0.00 $563.00
133309 5:35 AM 14-07-2022 Mr Robin Weil (ID 3334 0242)
AI308
MEL Airport -- to --> Clayton
Notes: Went with Abroad Indonesia group.
Extras:
Admin Fee: $15.00
Pax No. 1 Lug No. 2
$0.00 $15.00 $15.00
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
133234 Minibus 6:00 AM 16-07-2022 PNTS Indonesian Government scholarship (ID )
QF46
MEL Airport -- to --> Monash University
Pax No. 6 Lug No. 12
$563.00 $0.00 $563.00
133639 Van 6:00 AM 16-07-2022 PNTS Indonesian Government scholarship (ID )
QF46
MEL Airport -- to --> Monash University
Pax No. 3 Lug No. 6
$331.00 $0.00 $331.00
TOTALS $2,606.20











This invoice includes a total GST of $236.93.

Remittance Advice Customer Name:
TAX INVOICE# 3933
Total Invoice Amount $2,606.20
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3933"
Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011