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:
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Monash University - Monash Connect
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Monash College
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Invoice No:
3954
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Invoice Date:
27-03-2023
Due Date:
10-04-2023
Invoice Amount:
$0.00
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Invoice Date:
24-03-2023
Due Date:
07-04-2023
Invoice Amount:
$136.05
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Job#
Car Type
Description
Fare
Extras
Total
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134525
Sedan NG
10:50 AM 04-03-2023
Miss Xinlu Mao (ID 2769 8726)
SQ237
MEL Airport -- to --> Narre Warren North
Pax No.
1
Lug No.
2
$0.00
$0.00
$0.00
TOTALS
$0.00
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134770
Sedan NG
6:25 PM 04-02-2023
Miss Xuqing Lin (ID 3352 8896)
QR904
MEL Airport -- to --> Melbourne
Extras:
Admin Fee: $15.00
Gov Levy: $1.05
Pax No.
1
Lug No.
1
$120.00
$16.05
$136.05
TOTALS
$136.05
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This invoice includes a total GST of $0.00.
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This invoice includes a total GST of $12.37.
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Remittance Advice
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Customer Name:
Monash University - Monash Connect
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Customer Name:
Monash College
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TAX INVOICE# 3954
Total Invoice Amount
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$0.00
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$136.05
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PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3954"
Please call or email us with details
Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011