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:4001
Invoice Date:30-09-2023
Due Date:14-10-2023
Invoice Amount:$2,960.42
Sep 2023 - 19 students
Job# Car Type Description Fare Extras Total
139263 Van 7:20 PM 17-09-2023 Mr Junjie Li (ID 34139214)
CZ343
MEL Airport -- to --> Melbourne
Notes: +1 MU* Admin $15 / 2 = $7.50 each student* Gov levy $1.26 / 2 = .63c each student
Extras:
Admin Fee: $7.50
Gov Levy: $0.63
Pax No. 1 Lug No. 3 		$144.00 $8.13 $152.13
139319 Sedan NG 9:30 AM 19-09-2023 Miss Yizhen Li (ID 33925674)
MF803
MEL Airport -- to --> Clayton
Extras:
Admin Fee: $15.00
Gov Levy: $1.26
Pax No. 1 Lug No. 3 		$179.00 $16.26 $195.26
139375 Van 12:40 PM 19-09-2023 Miss Sihan Zhao (ID 33542880)
MU739
MEL Airport -- to --> Carlton
Notes: 21.6k*
Extras:
Admin Fee: $15.00
Gov Levy: $1.26
Pax No. 1 Lug No. 3 		$266.00 $16.26 $282.26
139395 12:40 PM 19-09-2023 Mr Siyuan Liao (ID 34019553)
MU739
MEL Airport -- to --> Melbourne
Notes: 22.2k via Curzon St - 22k via Peel St - 22.8k via Dynon Rd
Pax No. 1 Lug No. 2 		$0.00 $0.00 $0.00
139414 Sedan NG 9:30 AM 22-09-2023 Mr Wang Chenchen (ID 34479414)
MF803
MEL Airport -- to --> Carlton
Notes: 21.3k
Extras:
Admin Fee: $15.00
Gov Levy: $1.26
Pax No. 1 Lug No. 3 		$120.00 $16.26 $136.26
139400 Sedan NG 12:35 PM 23-09-2023 Miss Hana Okugawa (ID 33732140)
QF437
MEL Airport -- to --> Melbourne
Notes: 22.4k via Curzon St - 23.1k via Dynon Rd
Extras:
Admin Fee: $15.00
Gov Levy: $1.26
Pax No. 1 Lug No. 2 		$144.00 $16.26 $160.26
139358 Sedan NG 1:00 PM 24-09-2023 Miss Yuning Fan (ID 34178414)
HU483
MEL Airport -- to --> Melbourne
Notes: 21.8k
Extras:
Admin Fee: $15.00
Gov Levy: $1.26
Pax No. 1 Lug No. 3 		$144.00 $16.26 $160.26
139417 Sedan NG 9:00 AM 25-09-2023 Miss Yingchen Luo (ID 33988315)
MU737
MEL Airport -- to --> Melbourne
Notes: 21.8k
Extras:
Admin Fee: $15.00
Gov Levy: $1.26
Pax No. 1 Lug No. 2 		$144.00 $16.26 $160.26
139350 Sedan NG 2:20 PM 25-09-2023 Mr Junxi Wang (ID 33733988)
3U3885
MEL Airport -- to --> Melbourne
Notes: 22.5k
Extras:
Admin Fee: $15.00
Gov Levy: $1.26
Pax No. 1 Lug No. 2 		$144.00 $16.26 $160.26
139419 Sedan NG 8:40 AM 26-09-2023 Mr Nuo Liang (ID 34038051)
CZ321
MEL Airport -- to --> Northcote
Notes: 21.7k
Extras:
Admin Fee: $15.00
Gov Levy: $1.26
Pax No. 1 Lug No. 3 		$144.00 $16.26 $160.26
139420 Van 9:35 AM 26-09-2023 Mr Ethan Zachary Mohede (ID 33672474)
QF419
MEL Airport -- to --> Melbourne
Notes: 21.3k* Accepted vehicle upgrade
Extras:
Admin Fee: $15.00
Gov Levy: $1.26
Pax No. 3 Lug No. 5 		$120.00 $16.26 $136.26
139362 Sedan NG 10:45 AM 26-09-2023 Miss Chih-Yun Chien (ID 34131175)
CI57
MEL Airport -- to --> Carlton
Notes: 21.3k
Extras:
Admin Fee: $15.00
Gov Levy: $1.26
Pax No. 1 Lug No. 2 		$120.00 $16.26 $136.26
139339 Van 2:20 PM 26-09-2023 Miss Ke Xu (ID 34096388)
3U3885
MEL Airport -- to --> Melbourne
Notes: 22.2k via Curzon St - 22k via Flemington Rd. +1 MU* Admin $15 / 2 = $7.50 each student* Gov levy $1.26 / 2 = .63c each student
Extras:
Admin Fee: $7.50
Gov Levy: $0.63
Pax No. 1 Lug No. 3 		$140.00 $8.13 $148.13
139391 Van 6:20 AM 27-09-2023 Miss Nicoletta Kristiyanto (ID 34228098)
GA716
MEL Airport -- to --> Melbourne
Notes: 22.4k via Curzon St - 22.6k via Dynon Rd* Accepted vehicle upgrade.
Extras:
Admin Fee: $15.00
Gov Levy: $1.26
Pax No. 3 Lug No. 6 		$144.00 $16.26 $160.26
139393 Sedan NG 6:20 AM 27-09-2023 Mr Jovan Owen Santoso (ID 33603111)
GA716
MEL Airport -- to --> Melbourne
Notes: Arrived with their mother without letting us know. 22.6 k via Dynon Rd - 22.4k via Curzon St
Extras:
Admin Fee: $15.00
Gov Levy: $1.26
Pax No. 2 Lug No. 4 		$144.00 $16.26 $160.26
139439 Sedan NG 8:40 AM 27-09-2023 Mr Tianyang Tang (ID 33486921)
CZ321
MEL Airport -- to --> Melbourne
Notes: 22.2k via Curzon St - 21.9k via Peel St - 22.9k via Dynon Rd
Extras:
Admin Fee: $15.00
Gov Levy: $1.26
Pax No. 1 Lug No. 3 		$144.00 $16.26 $160.26
139463 Sedan NG 8:40 AM 27-09-2023 Miss ying nie (ID 33670641)
CZ321
MEL Airport -- to --> Clayton
Extras:
Admin Fee: $15.00
Gov Levy: $1.26
Pax No. 1 Lug No. 2 		$179.00 $16.26 $195.26
139295 Sedan NG 11:20 AM 27-09-2023 Mr Yue Zhuo (ID 34102124)
JD461
MEL Airport -- to --> Melbourne
Notes: 21.8k
Extras:
Admin Fee: $15.00
Gov Levy: $1.26
Pax No. 1 Lug No. 3 		$144.00 $16.26 $160.26
139432 Sedan NG 6:20 AM 28-09-2023 Mr Kaleb Pangaribuan (ID 34485023)
GA716
MEL Airport -- to --> Melbourne
Notes: 21k
Extras:
Admin Fee: $15.00
Gov Levy: $1.26
Pax No. 3 Lug No. 3 		$120.00 $16.26 $136.26
TOTALS $2,960.42











This invoice includes a total GST of $269.13.
Remittance Advice Customer Name:
Monash College 		TAX INVOICE# 4001
Total Invoice Amount $2,960.42
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "4001" 		Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011