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 -
153136
Invoice No:
4184
Invoice Date:
10-01-2026
Due Date:
24-01-2026
Invoice Amount:
$185.00
Anang Febri Sulistyono
Job#
Reference
Description
Fare
Extras
Total
153136
VIP Van
11:50 AM 06-01-2026 (Van)
Monash Connect
MEL Airport VIC > Clayton VIC
Notes:
Anang Febri Sulistyono AAS. Paid
$185.00
$0.00
$185.00
TOTALS
$185.00
This invoice includes a total GST of $16.82.
Remittance Advice
Customer Name:
Monash Students
TAX INVOICE# 4184
Total Invoice Amount
$185.00
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Aero Corporate Cars Pty Ltd
BSB:083 315
ACC:25 011 2902
REF: 4184
Please call us with your card details.
Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, West Footscray 3012