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
Purchase Order Number - 894
Invoice No:4099
Invoice Date:30-04-2025
Due Date:14-05-2025
Invoice Amount:$165.50
April 2025 - 1 student
Job# Car Type Description Fare Extras Total
149875 Sedan 11:00 AM 22-04-2025 Female Zhiling Ra (ID 35477431) - "Under 18"
SQ237
MEL Airport -- to --> Melbourne
Notes: 22k
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
Pax No. 1 Lug No. 2 		$149.18 $16.32 $165.50
TOTALS $165.50











This invoice includes a total GST of $15.05.
Remittance Advice Customer Name:
Monash College 		TAX INVOICE# 4099
Total Invoice Amount $165.50
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "4099" 		Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, West Footscray 3012