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 - 153672
Invoice No:4191
Invoice Date:03-02-2026
Due Date:17-02-2026
Invoice Amount:$130.00
Airport pick-up charge for Mr Thanh Hung Le.
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: Bank details: Account Name: Aero Corporate Cars Pty Ltd Street Address: Queensville St Bank Name: National Australia Bank SWIFT/BIC Code: NATAAU3303M BSB: 083315 Account Number: 250112902
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# 4191
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: "4191" 		Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, West Footscray 3012