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
Purchase Order Number -
PON016126
Invoice No:
4002
Invoice Date:
30-09-2023
Due Date:
14-10-2023
Invoice Amount:
$193.32
Monash College Accommodation Services
Job#
Car Type
Description
Fare
Extras
Total
139468
Sedan NG
12:15 PM 27-09-2023
Ms Karen Taylor (ID )
Docklands -- to -->
2nd PICKUP-DROP OFF
St Albans Aberfeldie
LAST DROP
Docklands
Notes:
Charged 54k @ $3.58 Per Kilometre.
Pax No.
1
Lug No.
1
$193.32
$0.00
$193.32
TOTALS
$193.32
This invoice includes a total GST of $17.57.
Remittance Advice
Customer Name:
Monash College
TAX INVOICE# 4002
Total Invoice Amount
$193.32
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "4002"
Please call or email us with details
Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011