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:
RMIT Arrivals
Purchase Order Number - PO 123456
Invoice No:4224
Invoice Date:11-04-2026
Due Date:25-04-2026
Invoice Amount:$1,010.56
April 2026 - 8 students
Job# Car Type Description Fare Extras Total
136886 Sedan 7:00 AM 18-04-2026 Prof test fam name (ID 3000001)
EK406
MEL Airport -- to --> Brooklyn
Extras:
Gov Levy: $1.32
Pax No. 1 Lug No. 2
$125.00 $1.32 $126.32
154572 Sedan 8:00 AM 18-04-2026 Other test test (ID 4444443) - "Under 18"
JQ36
MEL Airport -- to --> Kew
Extras:
Gov Levy: $1.32
Pax No. 1 Lug No. 3
$125.00 $1.32 $126.32
154571 Sedan 9:00 AM 18-04-2026 Other test test (ID 4444444)
QF46
MEL Airport -- to --> Yarraville
Extras:
Gov Levy: $1.32
Pax No. 1 Lug No. 3
$125.00 $1.32 $126.32
154569 Sedan 10:10 AM 18-04-2026 Ms Sheltie Dog (ID 4889912) - "Under 18"
3H123
MEL Airport -- to --> Windsor
Extras:
Gov Levy: $1.32
Pax No. 1 Lug No. 1
$125.00 $1.32 $126.32
136885 Sedan 12:05 PM 18-04-2026 Miss Student's First Name Student's Family Name (ID 3000000) - "Under 18"
QF435
MEL Airport -- to --> Caulfield
Notes: extra
Extras:
Gov Levy: $1.32
Pax No. 2 Lug No. 4
$125.00 $1.32 $126.32
136899 Sedan 1:00 PM 18-04-2026 Mr test test (ID 3000003)
TR18
MEL Airport -- to --> Richmond
Extras:
Gov Levy: $1.32
Pax No. 1 Lug No. 2
$125.00 $1.32 $126.32
136888 Sedan 3:00 PM 18-04-2026 Sir name last (ID 3000004)
VA435
MEL Airport -- to --> Melbourne
Extras:
Gov Levy: $1.32
Pax No. 1 Lug No. 2
$125.00 $1.32 $126.32
136887 Sedan 4:00 PM 18-04-2026 Mrs 1st name fan name (ID 3000002)
JQ345
MEL Airport -- to --> Malvern
Notes: extra info
Extras:
Gov Levy: $1.32
Pax No. 1 Lug No. 2
$125.00 $1.32 $126.32
TOTALS $1,010.56











This invoice includes a total GST of $91.87.

Remittance Advice Customer Name:
RMIT Arrivals
TAX INVOICE# 4224
Total Invoice Amount $1,010.56
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "4224"
Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, West Footscray 3012