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 -
153526
Invoice No:
4192
Invoice Date:
05-02-2026
Due Date:
19-02-2026
Invoice Amount:
$80.00
153526
Job#
Car Type
Description
Fare
Extras
Total
153787
Sedan
11:50 AM 06-02-2026
Mr M Januar Rosyihandi (ID 36276022)
GA716
MEL Airport -- to --> Carlton
Notes:
Foreign Sponsor. Passenger: Thendriani Yastenti, Relationship: Spouse Luggage: 2x55cm.* 2x76cm.*
Pax No.
2
Lug No.
4
$80.00
$0.00
$80.00
TOTALS
$80.00
This invoice includes a total GST of $7.27.
Remittance Advice
Customer Name:
Monash Students Declined
TAX INVOICE# 4192
Total Invoice Amount
$80.00
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "4192"
Please call or email us with details
Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, West Footscray 3012