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:
4167
Invoice Date:
07-10-2025
Due Date:
21-10-2025
Invoice Amount:
$160.00
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.
$160.00
$0.00
$160.00
TOTALS
$160.00
This invoice includes a total GST of $14.55.
Remittance Advice
Customer Name:
Callum Benson
TAX INVOICE# 4167
Total Invoice Amount
$160.00
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Aero Corporate Cars Pty Ltd
BSB:083 315
ACC:25 011 2902
REF: 4167
Please call us with your card details.
Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, West Footscray 3012