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 University - Monash Abroad
Purchase Order Number - 20379159
Invoice No:3946
Invoice Date:31-01-2023
Due Date:14-02-2023
Invoice Amount:$964.25
Jan 2023
Job# Car Type Description Fare Extras Total
134152 Sedan NG 12:15 PM 17-01-2023 Mr Maxime Le Gouariguer (ID 3362 1675)
CI57
MEL Airport -- to --> Monash University
Notes: Landed 1211 Left 1426 Luggage delays
Extras:
Admin Fee: $15.00
Gov Levy: $1.05
Parking: $24.00
Pax No. 1 Lug No. 2 		$179.00 $40.05 $219.05
134386 Sedan NG 9:30 PM 17-01-2023 Miss Emma Gerlach (ID 3370 0923)
TR24
MEL Airport -- to --> Melbourne
Extras:
Admin Fee: $15.00
Gov Levy: $1.05
After Hours: $30.00
Pax No. 1 Lug No. 2 		$120.00 $46.05 $166.05
134550 Sedan NG 9:40 AM 20-01-2023 Mr Filip Lind (ID 3375 9154)
JQ1008
MEL Airport -- to --> Oakleigh
Notes:
Extras:
Admin Fee: $15.00
Gov Levy: $1.05
Pax No. 1 Lug No. 2 		$173.00 $16.05 $189.05
134330 Sedan NG 10:00 AM 25-01-2023 Mr Marco Alexandro Maes (ID 3363 3614)
UA60
MEL Airport -- to --> Monash University
Extras:
Admin Fee: $15.00
Gov Levy: $1.05
Pax No. 1 Lug No. 2 		$179.00 $16.05 $195.05
134637 Sedan NG 6:50 AM 29-01-2023 Mr Sam Perez (ID 3364 7097)
QF46
MEL Airport -- to --> Monash University
Extras:
Admin Fee: $15.00
Gov Levy: $1.05
Pax No. 1 Lug No. 2 		$179.00 $16.05 $195.05
TOTALS $964.25











This invoice includes a total GST of $87.66.
Remittance Advice Customer Name:
Monash University - Monash Abroad 		TAX INVOICE# 3946
Total Invoice Amount $964.25
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3946" 		Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011