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:
Monash Students
Purchase Order Number -
.
Invoice No:
4182
Invoice Date:
03-01-2026
Due Date:
17-01-2026
Invoice Amount:
$80.00
Airport pick-up charge for Ms Aishath Shafaa Shahid
Job#
Reference
Description
Fare
Extras
Total
153031
9:25 AM 08-01-2026 (Van)
Ms Aishath Shafaa Shahid
MEL Airport VIC > North Melbourne VIC
$80.00
$0.00
$80.00
TOTALS
$80.00
This invoice includes a total GST of $7.27.
Remittance Advice
Customer Name:
Monash Students
TAX INVOICE# 4182
Total Invoice Amount
$80.00
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Aero Corporate Cars Pty Ltd
BSB:083 315
ACC:25 011 2902
REF: 4182
Please call us with your card details.
Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, West Footscray 3012