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:
Victoria University
Purchase Order Number -
P480410
Invoice No:
4223
Invoice Date:
31-03-2026
Due Date:
14-04-2026
Invoice Amount:
$137.32
March 2026 - 1 student
Job#
Car Type
Description
Fare
Extras
Total
154438
Sedan
12:30 PM 11-03-2026
Female Vipasna Chhun (ID 8235040)
CX105
MEL Airport -- to --> Melbourne
Extras:
Gov Levy: $1.32
Pax No.
1
Lug No.
2
$136.00
$1.32
$137.32
TOTALS
$137.32
This invoice includes a total GST of $12.48.
Remittance Advice
Customer Name:
Victoria University
TAX INVOICE# 4223
Total Invoice Amount
$137.32
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "4223"
Please call or email us with details
Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, West Footscray 3012