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 College
Purchase Order Number - 3207
Invoice No:4222
Invoice Date:31-03-2026
Due Date:14-04-2026
Invoice Amount:$143.74
21 to 31 March 2026 - 1 parent
Job# Car Type Description Fare Extras Total
154481 Sedan 3:40 PM 25-03-2026 Ms Mdm Jiayuan ZHANG (ID )
CA165
MEL Airport -- to --> Parkville
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
Pax No. 1 Lug No. 2 		$127.42 $16.32 $143.74
TOTALS $143.74











This invoice includes a total GST of $13.07.
Remittance Advice Customer Name:
Monash College 		TAX INVOICE# 4222
Total Invoice Amount $143.74
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "4222" 		Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, West Footscray 3012