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:
3972
Invoice Date:
31-03-2023
Due Date:
14-04-2023
Invoice Amount:
$836.63
Mar 2023
Job#
Car Type
Description
Fare
Extras
Total
136702
Van
1:10 AM 03-03-2023
Mr Chuyue Wu (ID 3104 4999)
D7212
MEL Airport -- to --> Clayton
Extras:
Admin Fee: $15.00
Gov Levy: $1.05
After Hours: $100.00
Pax No.
1
Lug No.
2
$331.00
$116.05
$447.05
136818
Sedan NG
6:10 AM 05-03-2023
Mr Kevan Toh (ID 3406 4974)
QF36
MEL Airport -- to --> Clayton
Extras:
Admin Fee: $15.00
Gov Levy: $1.05
Pax No.
1
Lug No.
2
$179.00
$16.05
$195.05
136828
Van
10:50 AM 05-03-2023
Miss Ashley Hong (ID 3404 5554)
SQ237
MEL Airport -- to --> Clayton South
Notes:
+1 MU* Late booking approved by MA. (2 days)
Extras:
Admin Fee: $15.00
Gov Levy: $0.53
Pax No.
1
Lug No.
3
$179.00
$15.53
$194.53
TOTALS
$836.63
This invoice includes a total GST of $76.06.
Remittance Advice
Customer Name:
Monash University - Monash Abroad
TAX INVOICE# 3972
Total Invoice Amount
$836.63
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3972"
Please call or email us with details
Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011