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:
Monash College
Invoice No:4071
Invoice Date:22-12-2024
Due Date:05-01-2025
Invoice Amount:$265.50
Job# Car Type Description Fare Extras Total
145842 Van 5:00 AM 01-12-2024 Female La Luna Avriella Pasha (ID 35630361)
GA718
MEL Airport -- to --> Melbourne
Notes: MUFY. 22.2k via Flemington Rd - 22.4k via Peel St - 22.6k via Curzon St Landed 04:50. Accepted upgrade.
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
After Hours: $100.00
Pax No. 3 Lug No. 6 		$149.18 $116.32 $265.50
TOTALS $265.50











This invoice includes a total GST of $24.14.
Remittance Advice Customer Name:
Monash College 		TAX INVOICE# 4071
Total Invoice Amount $265.50
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "4071" 		Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, West Footscray 3012