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:
Education Monash College
Purchase Order Number -
PO
Invoice No:
4116
Invoice Date:
14-08-2025
Due Date:
28-08-2025
Invoice Amount:
$270.67
June 2025
Job#
Reference
Description
Fare
Extras
Total
150370
6:30 AM 29-06-2025 (Sedan )
Mr Alan Calder 0400971043
Beaconsfield VIC > MEL Airport VIC
Notes:
72.6k old rate.
Extras:
Gov Levy: $1.32
$269.35
$1.32
$270.67
TOTALS
$270.67
This invoice includes a total GST of $24.61.
Remittance Advice
Customer Name:
Education Monash College
TAX INVOICE# 4116
Total Invoice Amount
$270.67
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Aero Corporate Cars Pty Ltd
BSB:083 315
ACC:25 011 2902
REF: 4116
Please call us with your card details.
Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, West Footscray 3012