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 College
Invoice No:
3959
Invoice Date:
31-03-2023
Due Date:
14-04-2023
Invoice Amount:
$15.00
Job#
Car Type
Description
Fare
Extras
Total
135083
9:30 AM 08-02-2023
Miss Meng Zhao (ID 3337 8819)
MF803
MEL Airport -- to --> Melbourne
Extras:
Admin Fee: $15.00
Pax No.
1
Lug No.
3
$0.00
$15.00
$15.00
TOTALS
$15.00
This invoice includes a total GST of $1.36.
THIS INVOICE HAS BEEN PAID. THANKS