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 -
153138
Invoice No:
4185
Invoice Date:
10-01-2026
Due Date:
24-01-2026
Invoice Amount:
$185.00
36871427
Job#
Reference
Description
Fare
Extras
Total
153138
VIP
3:40 PM 05-01-2026 (Van)
Ms Female Nyamgerel Purevjav
MEL Airport VIC > Caulfield North VIC
Notes:
AAS. Paid
Extras:
Baby Seats: $35.00
$150.00
$35.00
$185.00
TOTALS
$185.00
This invoice includes a total GST of $16.82.
Remittance Advice
Customer Name:
Monash Students
TAX INVOICE# 4185
Total Invoice Amount
$185.00
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Aero Corporate Cars Pty Ltd
BSB:083 315
ACC:25 011 2902
REF: 4185
Please call us with your card details.
Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, West Footscray 3012