Tax Invoice
Company Name:Aero Corporate Cars Pty Ltd
ABN:18 626 739 884
Address:PO BOX 156, West Footscray 3012
Phone No:1300 650 019
Email:aero@aerocorporatecars.com
Invoice To:
Victoria University
Purchase Order Number - PO12345
Invoice No:4056
Invoice Date:18-09-2024
Due Date:02-10-2024
Invoice Amount:$1,181.88
December 2024 - 9 students
Job# Car Type Description Fare Extras Total
145449 Sedan 5:05 AM 30-12-2024 Male Peter Smith (ID 200000001)
EY462
MEL Airport -- to --> St Albans
Extras:
Gov Levy: $1.32
Pax No. 1 Lug No. 2
$130.00 $1.32 $131.32
145450 Sedan 6:25 AM 30-12-2024 Female Justine Smith (ID 200000000)
QF40
MEL Airport -- to --> Carlton
Extras:
Gov Levy: $1.32
Pax No. 1 Lug No. 2
$130.00 $1.32 $131.32
145143 Sedan 7:35 AM 30-12-2024 Female Sue Smith (ID 12233999)
EK404
MEL Airport -- to --> Yarraville
Notes: "Under 18"
Extras:
Gov Levy: $1.32
Pax No. 1 Lug No. 3
$130.00 $1.32 $131.32
145141 Sedan 8:10 AM 30-12-2024 Female Ann Smith (ID 13344885)
MH149
MEL Airport -- to --> Footscray
Notes: "Under 18"
Extras:
Gov Levy: $1.32
Pax No. 1 Lug No. 3
$130.00 $1.32 $131.32
145191 Sedan 8:35 AM 30-12-2024 Female Amalia Smith (ID 12345678)
VN781
MEL Airport -- to --> Melbourne
Extras:
Gov Levy: $1.32
Pax No. 1 Lug No. 2
$130.00 $1.32 $131.32
145451 Sedan 8:40 AM 30-12-2024 Miss Steph Smith (ID 200000002)
CZ321
MEL Airport -- to --> Southbank
Extras:
Gov Levy: $1.32
Pax No. 1 Lug No. 3
$130.00 $1.32 $131.32
145452 Sedan 9:35 AM 30-12-2024 Mr Paul Smith (ID 200000003)
MF803
MEL Airport -- to --> Brunswick
Extras:
Gov Levy: $1.32
Pax No. 1 Lug No. 3
$130.00 $1.32 $131.32
145453 Sedan 2:35 PM 30-12-2024 Mrs Jo Smith (ID 200000004)
CA165
MEL Airport -- to --> Footscray
Extras:
Gov Levy: $1.32
Pax No. 1 Lug No. 1
$130.00 $1.32 $131.32
145142 Sedan 4:45 PM 30-12-2024 Miss Jane Smith (ID 300000000)
QR904
MEL Airport -- to --> Docklands
Notes: "Under 18"
Extras:
Gov Levy: $1.32
Pax No. 1 Lug No. 3
$130.00 $1.32 $131.32
TOTALS $1,181.88











This invoice includes a total GST of $107.44.

Remittance Advice Customer Name:
Victoria University
TAX INVOICE# 4056
Total Invoice Amount $1,181.88
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "4056"
Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, West Footscray 3012