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:
4172
Invoice Date:
05-11-2025
Due Date:
19-11-2025
Invoice Amount:
$716.36
1 Sep to 11 Oct 2025
Job#
Reference
Description
Fare
Extras
Total
152237
10:30 AM 09-09-2025 (Sedan )
Mr Matt Carter 0411513400
Melbourne VIC > MEL Airport VIC
Notes:
22.5k
Extras:
Gov Levy: $1.32
$152.77
$1.32
$154.09
152238
7:15 PM 12-09-2025 (Sedan )
Mr Matt Carter 0411513400
MEL Airport VIC > Melbourne VIC
Extras:
Gov Levy: $1.32
$152.77
$1.32
$154.09
152295
3:00 AM 03-10-2025 (Sedan )
Mr Matt Carter 0411513400
Melbourne VIC > MEL Airport VIC
Extras:
Gov Levy: $1.32
After Hours: $100.00
$152.77
$101.32
$254.09
152487
5:40 PM 11-10-2025 (Sedan )
Mr Matt Carter 0411513400
MEL Airport VIC > Melbourne VIC
Extras:
Gov Levy: $1.32
$152.77
$1.32
$154.09
TOTALS
$716.36
This invoice includes a total GST of $65.12.
Remittance Advice
Customer Name:
Education Monash College - Karlie
TAX INVOICE# 4172
Total Invoice Amount
$716.36
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Aero Corporate Cars Pty Ltd
BSB:083 315
ACC:25 011 2902
REF: 4172
Please call us with your card details.
Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, West Footscray 3012