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:
Commercial Monash College
Purchase Order Number - 70210-100000-605050
Invoice No:4115
Invoice Date:14-08-2025
Due Date:28-08-2025
Invoice Amount:$609.52
July 2025
Job# Reference Description Fare Extras Total
150656 7:00 AM 03-07-2025 (Sedan ) Mr Roshana Nanayakkara 0420818895
Caulfield South VIC > MEL Airport VIC
Notes: The cost centre for his trips is: 70210-100000-605050
Extras:
Gov Levy: $1.32 		$169.75 $1.32 $171.07
150713 8:00 PM 08-07-2025 (Sedan ) Ms Tram Nguyen 0487134836
Maidstone VIC > MEL Airport VIC
Notes: Cost centre for her rides: 70210-100000-605050
Extras:
Gov Levy: $1.32 		$127.42 $1.32 $128.74
150684 7:45 PM 15-07-2025 (Sedan ) Mr Roshana Nanayakkara 0420818895
MEL Airport VIC > Caulfield South VIC
Notes: The cost centre for his trips is: 70210-100000-605050
Extras:
Gov Levy: $1.32
Additional Parking: $9.90 		$169.75 $11.22 $180.97
150714 6:10 PM 21-07-2025 (Sedan ) Ms Tram Nguyen 0487134836
MEL Airport VIC > Maidstone VIC
Notes: Cost centre for her rides: 70210-100000-605050
Extras:
Gov Levy: $1.32 		$127.42 $1.32 $128.74
TOTALS $609.52
This invoice includes a total GST of $55.41.
Remittance Advice Customer Name:
Commercial Monash College		 TAX INVOICE# 4115
Total Invoice Amount $609.52
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Aero Corporate Cars Pty Ltd
BSB:083 315
ACC:25 011 2902
REF: 4115 		Please call us with your card details. Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, West Footscray 3012