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 - Karlie
Purchase Order Number -
PO
Invoice No:
4157
Invoice Date:
10-09-2025
Due Date:
24-09-2025
Invoice Amount:
$308.18
August 2025
Job#
Reference
Description
Fare
Extras
Total
152097
10:30 AM 27-08-2025 (Sedan )
Mr Matt Carter 0411513400
Melbourne VIC > MEL Airport VIC
Extras:
Gov Levy: $1.32
$152.77
$1.32
$154.09
152099
3:50 PM 29-08-2025 (Sedan )
Mr Matt Carter 0411513400
MEL Airport VIC > Melbourne VIC
Extras:
Gov Levy: $1.32
$152.77
$1.32
$154.09
TOTALS
$308.18
This invoice includes a total GST of $28.02.
Remittance Advice
Customer Name:
Education Monash College - Karlie
TAX INVOICE# 4157
Total Invoice Amount
$308.18
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Aero Corporate Cars Pty Ltd
BSB:083 315
ACC:25 011 2902
REF: 4157
Please call us with your card details.
Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, West Footscray 3012