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:
AHN
Purchase Order Number -
.
Invoice No:
4221
Invoice Date:
31-03-2026
Due Date:
14-04-2026
Invoice Amount:
$217.32
Late 29 March 2026 - 4 students
Job#
Car Type
Description
Fare
Extras
Total
154492
Van
9:25 AM 29-03-2026
Celine Lorjai (ID )
MH149
MEL Airport -- to --> Bundoora
Extras:
Gov Levy: $1.32
Pax No.
1
Lug No.
1
$216.00
$1.32
$217.32
154493
9:25 AM 29-03-2026
Chidchol Vattanasimagon (ID )
MH149
MEL Airport -- to --> Bundoora
Pax No.
1
Lug No.
1
$0.00
$0.00
$0.00
154494
9:25 AM 29-03-2026
Lucknara Pooprasert (ID )
MH149
MEL Airport -- to --> Watsonia
Pax No.
1
Lug No.
1
$0.00
$0.00
$0.00
154495
9:25 AM 29-03-2026
Pandarin Nutthaworrawaroat (ID )
MH149
MEL Airport -- to --> Watsonia
Pax No.
1
Lug No.
1
$0.00
$0.00
$0.00
TOTALS
$217.32
This invoice includes a total GST of $19.76.
Remittance Advice
Customer Name:
AHN
TAX INVOICE# 4221
Total Invoice Amount
$217.32
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "4221"
Please call or email us with details
Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, West Footscray 3012