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 - Neha
Purchase Order Number -
PO
Invoice No:
4155
Invoice Date:
10-09-2025
Due Date:
24-09-2025
Invoice Amount:
$991.98
August 2025
Job#
Reference
Description
Fare
Extras
Total
151859
5:00 AM 09-08-2025 (Sedan )
Dr Hamed Moradi 0409408712
Sandhurst VIC > MEL Airport VIC
Extras:
Gov Levy: $1.32
After Hours: $100.00
$273.60
$101.32
$374.92
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
151860
11:00 AM 21-08-2025 (Sedan )
Dr Hamed Moradi 0409408712
MEL Airport VIC > Sandhurst VIC
Extras:
Gov Levy: $1.32
$273.60
$1.32
$274.92
151862
11:00 AM 21-08-2025 (Sedan )
Ms Jennifer Coster 0448909862
MEL Airport VIC > Ormond VIC
Extras:
Gov Levy: $1.32
$169.75
$1.32
$171.07
TOTALS
$991.98
This invoice includes a total GST of $90.18.
Remittance Advice
Customer Name:
Education Monash College - Neha
TAX INVOICE# 4155
Total Invoice Amount
$991.98
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Aero Corporate Cars Pty Ltd
BSB:083 315
ACC:25 011 2902
REF: 4155
Please call us with your card details.
Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, West Footscray 3012