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:
Victoria University
Purchase Order Number -
P480410
Invoice No:
4179
Invoice Date:
28-11-2025
Due Date:
12-12-2025
Invoice Amount:
$131.32
November 2025 - 1 student
Job#
Car Type
Description
Fare
Extras
Total
152703
Sedan
11:00 AM 08-11-2025
Female Huiqing Wang (ID 8224901)
MU851
MEL Airport -- to --> Melbourne
Extras:
Gov Levy: $1.32
Pax No.
1
Lug No.
2
$130.00
$1.32
$131.32
TOTALS
$131.32
This invoice includes a total GST of $11.94.
Remittance Advice
Customer Name:
Victoria University
TAX INVOICE# 4179
Total Invoice Amount
$131.32
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "4179"
Please call or email us with details
Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, West Footscray 3012