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
Invoice No:
4125
Invoice Date:
15-08-2025
Due Date:
29-08-2025
Invoice Amount:
$0.00
Job#
Reference
Description
Fare
Extras
Total
151904
3:00 PM 23-08-2025 (Sedan )
Ms Tram Nguyen 0487134836
MEL Airport VIC > Maidstone VIC
Notes:
Cost centre for her rides: 70210-100000-605050
$0.00
$0.00
$0.00
TOTALS
$0.00
This invoice includes a total GST of $0.00.
Remittance Advice
Customer Name:
Commercial Monash College
TAX INVOICE# 4125
Total Invoice Amount
$0.00
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Aero Corporate Cars Pty Ltd
BSB:083 315
ACC:25 011 2902
REF: 4125
Please call us with your card details.
Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, West Footscray 3012