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:
AHN
Invoice No:
4150
Invoice Date:
19-08-2025
Due Date:
02-09-2025
Invoice Amount:
$896.00
Mini bus with trailer and van
Job#
Car Type
Description
Fare
Extras
Total
150339
Sedan
7:45 AM 26-07-2025
Westbourne Grammar School (ID )
QF80
MEL Airport -- to --> Truganina
Pax No.
28
Lug No.
40
$896.00
$0.00
$896.00
TOTALS
$896.00
This invoice includes a total GST of $81.45.
Remittance Advice
Customer Name:
AHN
TAX INVOICE# 4150
Total Invoice Amount
$896.00
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "4150"
Please call or email us with details
Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, West Footscray 3012