Tax Invoice
Company Name:Aero Corporate Cars Pty Ltd
ABN:18 626 739 884
Address:PO BOX 156, Footscray 3011
Phone No:1300 650 019
Email:aero@aerocorporatecars.com
Invoice To:
Monash College
Purchase Order Number - PON016126
Invoice No:3983
Invoice Date:31-05-2023
Due Date:14-06-2023
Invoice Amount:$1,395.28
May 2023 - 7 students
Job# Car Type Description Fare Extras Total
137013 Sedan NG 8:40 AM 15-05-2023 Mr Xuanlin Liu (ID 32758693)
CZ321
MEL Airport -- to --> Hughesdale
Extras:
Admin Fee: $15.00
Gov Levy: $1.05
Pax No. 1 Lug No. 3
$179.00 $16.05 $195.05
137187 Van 6:40 AM 18-05-2023 Miss Claudya Hilton Fong (ID 33596174)
QF40
MEL Airport -- to --> Melbourne
Notes: 23.5k * My mother and my sister will be coming along. Total number of passengers (including myself): 3 persons We will be bringing 2 small suitcases, 1 x 61 x 45 x 25 cm, and 2 extra large suitcases
Extras:
Admin Fee: $15.00
Gov Levy: $1.05
Pax No. 3 Lug No. 5
$266.00 $16.05 $282.05
137221 Sedan NG 6:40 AM 22-05-2023 Mr Akbar Rakha Syahpradana (ID 34096647)
QF40
MEL Airport -- to --> Noble Park
Notes: 59.5k
Extras:
Admin Fee: $15.00
Gov Levy: $1.05
Pax No. 1 Lug No. 3
$210.93 $16.05 $226.98
137193 Sedan NG 9:50 AM 23-05-2023 Miss Yihan Huang (ID 33747946)
SQ237
MEL Airport -- to --> Clayton
Extras:
Admin Fee: $15.00
Gov Levy: $1.05
Pax No. 1 Lug No. 3
$179.00 $16.05 $195.05
137228 Sedan NG 1:35 PM 23-05-2023 Miss Ayane Kagawa (ID 33991332)
VA838
MEL Airport -- to --> Caulfield South
Extras:
Admin Fee: $15.00
Gov Levy: $1.05
Pax No. 1 Lug No. 2
$160.00 $16.05 $176.05
137223 Sedan NG 9:00 AM 25-05-2023 Miss Yating Wu (ID 34064613)
MU737
MEL Airport -- to --> Melbourne
Notes: 23.5k quicker via Dynon Rd - 22k via Flemington Rd
Extras:
Admin Fee: $15.00
Gov Levy: $1.05
Pax No. 1 Lug No. 2
$144.00 $16.05 $160.05
137159 Sedan NG 9:50 AM 30-05-2023 Miss Jamie Teo (ID 33726280)
SQ237
MEL Airport -- to --> West Melbourne
Notes: 22.3k - via Dynon Rd - 21.9k via Flemington Rd
Extras:
Admin Fee: $15.00
Gov Levy: $1.05
Pax No. 1 Lug No. 3
$144.00 $16.05 $160.05
TOTALS $1,395.28











This invoice includes a total GST of $126.84.

Remittance Advice Customer Name:
Monash College
TAX INVOICE# 3983
Total Invoice Amount $1,395.28
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3983"
Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011