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:
Callum Benson
Purchase Order Number - .
Invoice No:4166
Invoice Date:06-10-2025
Due Date:20-10-2025
Invoice Amount:$161.32
Thank you for booking with us.
Job# Reference Description Fare Extras Total
152527 9:35 PM 05-10-2025 (Sedan ) Mr Callum Benson 0459511658
MEL Airport VIC > Beaumaris VIC
Notes: Dear Callum, Please do not pay the driver, we will send you an invoice after the transfer has been completed. Any issues tonight please call me direct.
Extras:
Gov Levy: $1.32 		$160.00 $1.32 $161.32
TOTALS $161.32
This invoice includes a total GST of $14.67.
Remittance Advice Customer Name:
Callum Benson		 TAX INVOICE# 4166
Total Invoice Amount $161.32
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Aero Corporate Cars Pty Ltd
BSB:083 315
ACC:25 011 2902
REF: 4166 		Please call us with your card details. Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, West Footscray 3012