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 University - Monash Abroad
Purchase Order Number - 20379159
Invoice No:3988
Invoice Date:30-06-2023
Due Date:14-07-2023
Invoice Amount:$1,250.35
June 2023
Job# Car Type Description Fare Extras Total
137468 Sedan NG 4:40 AM 26-06-2023 Mr Kai Xuan Chen (ID 32712960)
D7218
MEL Airport -- to --> Clayton
Extras:
Admin Fee: $15.00
Gov Levy: $1.05
After Hours: $100.00
Pax No. 1 Lug No. 2
$179.00 $116.05 $295.05
137293 Sedan NG 8:00 AM 26-06-2023 Miss Jingxuan Hong (ID 32606443)
MH149
MEL Airport -- to --> Clayton
Extras:
Admin Fee: $15.00
Gov Levy: $1.05
Pax No. 1 Lug No. 2
$179.00 $16.05 $195.05
137541 Sedan NG 7:15 PM 26-06-2023 Miss Kylie Yoong (ID 33205884)
MH129
MEL Airport -- to --> Carlton
Extras:
Admin Fee: $15.00
Gov Levy: $1.05
Pax No. 1 Lug No. 2
$120.00 $16.05 $136.05
137606 Sedan NG 8:00 PM 28-06-2023 Mr Raphael Stuckart (ID 34211705)
TG461
MEL Airport -- to --> St Kilda
Extras:
Admin Fee: $15.00
Gov Levy: $1.05
Pax No. 1 Lug No. 2
$160.00 $16.05 $176.05
137609 Sedan NG 8:00 AM 30-06-2023 Miss Rose-Marie Creff (ID 34197915)
AF9667
MEL Airport -- to --> Melbourne
Extras:
Admin Fee: $15.00
Gov Levy: $1.05
Pax No. 1 Lug No. 2
$120.00 $16.05 $136.05
137580 Sedan NG 4:45 PM 30-06-2023 Miss Mikele Muckenschnabl (ID 34200851)
QR904
MEL Airport -- to --> Monash University
Extras:
Admin Fee: $15.00
Gov Levy: $1.05
Pax No. 1 Lug No. 2
$160.00 $16.05 $176.05
137554 Sedan NG 6:50 PM 30-06-2023 Miss Jennifer Isabell Haap (ID 34016074)
VA868
MEL Airport -- to --> Brunswick North
Extras:
Admin Fee: $15.00
Gov Levy: $1.05
Pax No. 1 Lug No. 2
$120.00 $16.05 $136.05
TOTALS $1,250.35











This invoice includes a total GST of $113.67.

Remittance Advice Customer Name:
Monash University - Monash Abroad
TAX INVOICE# 3988
Total Invoice Amount $1,250.35
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3988"
Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011