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 - 153280
Invoice No:4200
Invoice Date:08-02-2026
Due Date:22-02-2026
Invoice Amount:$180.00
36706256
Job# Car Type Description Fare Extras Total
153280 Sedan 11:55 AM 15-02-2026 Male Ryan William Nolloth (ID 36706256)
TR58
MEL Airport -- to --> Monash University
Notes: Dear Ryan, Things to note: 1. This would be an agreement between you and Aero. You will not be able to get a refund from your university. 2. You will not be able to get a refund from Aero if you are a “No Show” due to you not communicating flight changes. 3. Do not leave the airport. Aero's confirmation means that an Aero's driver will be 100% waiting for you. 4. Please make sure that your phone is connected to WhatsApp. Any issues on the day text/call us using WhatApp. 5. Communication on your part is very important if you want a seamless airport pick-up. 6. This would be your own personalised pick-up. 7. You will not share this ride with anyone else. 8. You can stipulate a pick-up time, so you can get a sim, Myki cards.
Pax No. 1 Lug No. 2
$180.00 $0.00 $180.00
TOTALS $180.00











This invoice includes a total GST of $16.36.

Remittance Advice Customer Name:
Monash Students Declined
TAX INVOICE# 4200
Total Invoice Amount $180.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "4200"
Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, West Footscray 3012