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
Invoice No:
4122
Invoice Date:
15-08-2025
Due Date:
29-08-2025
Invoice Amount:
$171.07
Job#
Reference
Description
Fare
Extras
Total
151861
5:45 AM 09-08-2025 (Sedan )
Ms Jennifer Coster 0448909862
Ormond VIC > MEL Airport VIC
Extras:
Gov Levy: $1.32
$169.75
$1.32
$171.07
TOTALS
$171.07
This invoice includes a total GST of $15.55.
Remittance Advice
Customer Name:
Education Monash College
TAX INVOICE# 4122
Total Invoice Amount
$171.07
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Aero Corporate Cars Pty Ltd
BSB:083 315
ACC:25 011 2902
REF: 4122
Please call us with your card details.
Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, West Footscray 3012