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 -
Dec 2024
Invoice No:
4082
Invoice Date:
18-03-2025
Due Date:
01-04-2025
Invoice Amount:
$703.96
Dec 2024 - 3 students
Job#
Car Type
Description
Fare
Extras
Total
146626
Sedan
11:00 PM 25-12-2024
Male Tirth Sah (ID 8150421)
CX163
MEL Airport -- to --> Altona
Notes:
Christmas surcharge between 12pm, Dec 24th to 00:00 Dec 25th
Extras:
Gov Levy: $1.32
After Hours: $60.00
Major Events: $130.00
Pax No.
1
Lug No.
1
$130.00
$191.32
$321.32
146575
Sedan
5:00 AM 27-12-2024
Male Kevin Qodrin Firstyanto (ID 8152668)
GA718
MEL Airport -- to --> Footscray
Extras:
Gov Levy: $1.32
After Hours: $60.00
Pax No.
1
Lug No.
2
$130.00
$61.32
$191.32
146544
Sedan
5:00 AM 29-12-2024
Male Cheng Peng Tee (ID 4684660)
D7218
MEL Airport -- to --> Melbourne
Extras:
Gov Levy: $1.32
After Hours: $60.00
Pax No.
1
Lug No.
2
$130.00
$61.32
$191.32
TOTALS
$703.96
This invoice includes a total GST of $64.00.
Remittance Advice
Customer Name:
Victoria University
TAX INVOICE# 4082
Total Invoice Amount
$703.96
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "4082"
Please call or email us with details
Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, West Footscray 3012