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
Purchase Order Number -
Cost centre: 70210-100000-605050
Invoice No:
4156
Invoice Date:
10-09-2025
Due Date:
24-09-2025
Invoice Amount:
$257.48
August 2025
Job#
Reference
Description
Fare
Extras
Total
151900
1:30 PM 17-08-2025 (Sedan )
Ms Tram Nguyen 0487134836
Maidstone VIC > MEL Airport VIC
Notes:
Cost centre for her rides: 70210-100000-605050
Extras:
Gov Levy: $1.32
$127.42
$1.32
$128.74
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
Extras:
Gov Levy: $1.32
$127.42
$1.32
$128.74
TOTALS
$257.48
This invoice includes a total GST of $23.41.
Remittance Advice
Customer Name:
Commercial Monash College
TAX INVOICE# 4156
Total Invoice Amount
$257.48
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Aero Corporate Cars Pty Ltd
BSB:083 315
ACC:25 011 2902
REF: 4156
Please call us with your card details.
Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, West Footscray 3012