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:
3976
Invoice Date:
30-04-2023
Due Date:
14-05-2023
Invoice Amount:
$195.05
April 2023
Job#
Car Type
Description
Fare
Extras
Total
136947
Sedan NG
8:15 PM 29-04-2023
Mr Kyi Kia Bryan Yeo (ID 3405 3026)
TR24
MEL Airport -- to --> Monash University
Notes:
Landed 2034 Left 2202
Extras:
Admin Fee: $15.00
Gov Levy: $1.05
Pax No.
1
Lug No.
2
$179.00
$16.05
$195.05
TOTALS
$195.05
This invoice includes a total GST of $17.73.
Remittance Advice
Customer Name:
Monash University - Monash Abroad
TAX INVOICE# 3976
Total Invoice Amount
$195.05
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3976"
Please call or email us with details
Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011