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 University - INT Student Engagement.
Purchase Order Number -
PO
Invoice No:
4149
Invoice Date:
15-08-2025
Due Date:
29-08-2025
Invoice Amount:
$1,056.32
Job#
Reference
Description
Fare
Extras
Total
149879
3:15 PM 26-04-2025 (Sedan )
Mr Peter Keel 0473 639 582
Pakenham VIC > MEL Airport VIC
Notes:
$313.12
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
$313.12
$16.32
$329.44
149880
5:55 PM 02-05-2025 (Sedan )
Mr Peter Keel 0473 639 582
MEL Airport VIC > Pakenham VIC
Notes:
$313.12
Extras:
Gov Levy: $1.32
$313.12
$1.32
$314.44
150104
6:00 AM 19-06-2025 (Sedan )
Mr Param Artputhanathan 0412880514
Glen Waverley VIC > MEL Airport VIC
Notes:
$189.90
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
$189.90
$16.32
$206.22
151874
7:25 AM 03-08-2025 (Sedan )
Mr Param Artputhanathan 0412880514
MEL Airport VIC > Glen Waverley VIC
Notes:
$189.90
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
$189.90
$16.32
$206.22
TOTALS
$1,056.32
This invoice includes a total GST of $96.03.
Remittance Advice
Customer Name:
Monash University - INT Student Engagement.
TAX INVOICE# 4149
Total Invoice Amount
$1,056.32
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Aero Corporate Cars Pty Ltd
BSB:083 315
ACC:25 011 2902
REF: 4149
Please call us with your card details.
Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, West Footscray 3012