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:
3955
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Invoice Date:
29-03-2023
Due Date:
12-04-2023
Invoice Amount:
$0.00
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Invoice Date:
24-03-2023
Due Date:
07-04-2023
Invoice Amount:
$135.00
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Job#
Car Type
Description
Fare
Extras
Total
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135213
Sedan NG
9:25 AM 07-03-2023
Miss Ho Bich Doan Tran (ID 3380 9216)
VN781
MEL Airport -- to --> North Melbourne
Pax No.
1
Lug No.
2
$0.00
$0.00
$0.00
TOTALS
$0.00
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134689
BIGGER Van
7:35 AM 05-02-2023
Mr Jonathan Hernando Anggriawan (ID 3332 1353)
GA716
MEL Airport -- to --> Carlton
Notes:
+2 MU
Extras:
Admin Fee: $15.00
Pax No.
1
Lug No.
3
$120.00
$15.00
$135.00
TOTALS
$135.00
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This invoice includes a total GST of $0.00.
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This invoice includes a total GST of $12.27.
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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# 3955
Total Invoice Amount
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$0.00
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$135.00
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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: "3955"
Please call or email us with details
Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011