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:
3944
Invoice Date:
31-01-2023
Due Date:
14-02-2023
Invoice Amount:
$598.16
27 to 31 Jan - 4 students
Job#
Car Type
Description
Fare
Extras
Total
134700
Sedan NG
9:30 AM 27-01-2023
Miss Jialin Xi (ID 3364 8859)
MF803
MEL Airport -- to --> Deer Park
Extras:
Admin Fee: $15.00
Gov Levy: $1.05
Pax No.
1
Lug No.
3
$120.00
$16.05
$136.05
134767
Sedan NG
9:40 AM 28-01-2023
Mr Yize Gao (ID 3357 1163)
CZ321
MEL Airport -- to --> Melbourne
Extras:
Admin Fee: $15.00
Gov Levy: $1.05
Pax No.
1
Lug No.
2
$120.00
$16.05
$136.05
134708
Van
9:40 AM 30-01-2023
Miss Bingqing He (ID 3359 8525)
CZ321
MEL Airport -- to --> Melbourne
Notes:
+1 MU
Extras:
Admin Fee: $15.00
Gov Levy: $0.53
Pax No.
2
Lug No.
3
$120.00
$15.53
$135.53
134378
Van
8:30 AM 31-01-2023
Mrs Bianca Viviane Zhong Zhou (ID 3281 3732)
MF813
MEL Airport -- to --> Monash University
Notes:
+1 MU
Extras:
Admin Fee: $15.00
Gov Levy: $0.53
Pax No.
1
Lug No.
2
$175.00
$15.53
$190.53
TOTALS
$598.16
This invoice includes a total GST of $54.38.
Remittance Advice
Customer Name:
Monash College
TAX INVOICE# 3944
Total Invoice Amount
$598.16
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3944"
Please call or email us with details
Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011