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 Declined
Purchase Order Number -
.
Invoice No:
4190
Invoice Date:
03-02-2026
Due Date:
17-02-2026
Invoice Amount:
$130.00
Confirmation will be sent once money has been transferred.
Job#
Car Type
Description
Fare
Extras
Total
153672
Sedan
10:50 PM 17-02-2026
Male Thanh Hung Le (ID 36329789)
VN779
MEL Airport -- to --> Melbourne
Notes:
Accepted $130 +agent
Pax No.
1
Lug No.
2
$130.00
$0.00
$130.00
TOTALS
$130.00
This invoice includes a total GST of $11.82.
Remittance Advice
Customer Name:
Monash Students Declined
TAX INVOICE# 4190
Total Invoice Amount
$130.00
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "4190"
Please call or email us with details
Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, West Footscray 3012