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 University - INT Student Engagement
Purchase Order Number -
PO
Invoice No:
4197
Invoice Date:
06-02-2026
Due Date:
20-02-2026
Invoice Amount:
$472.44
21 Jan to 2 Feb 2026
Job#
Reference
Description
Fare
Extras
Total
153277
9:00 PM 21-01-2026 (Sedan )
Mr Param Artputhanathan 0412880514
Glen Waverley VIC > MEL Airport VIC
Extras:
Gov Levy: $1.32
After Hours: $30.00
$189.90
$31.32
$221.22
153279
9:25 PM 02-02-2026 (Sedan )
Mr Param Artputhanathan 0412880514
MEL Airport VIC > Glen Waverley VIC
Notes:
Landed 2158
Extras:
Gov Levy: $1.32
After Hours: $60.00
$189.90
$61.32
$251.22
TOTALS
$472.44
This invoice includes a total GST of $42.95.
Remittance Advice
Customer Name:
Monash University - INT Student Engagement
TAX INVOICE# 4197
Total Invoice Amount
$472.44
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Aero Corporate Cars Pty Ltd
BSB:083 315
ACC:25 011 2902
REF: 4197
Please call us with your card details.
Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, West Footscray 3012