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:
Monash College
Purchase Order Number - PON016126
Invoice No:4011
Invoice Date:31-12-2023
Due Date:14-01-2024
Invoice Amount:$1,607.67
13 to 31 Dec 2023 - 7 students
Job# Car Type Description Fare Extras Total
139984 Sedan NG 9:00 AM 13-12-2023 PNTS Xingyan TANG Bingchen LI (ID 34314555)
Docklands -- to --> Lara
Notes: 57.6k* One of the students was late. Avalon surcharge*
Extras:
Admin Fee: $15.00
Gov Levy: $1.26
Major Events: $60.00
Pax No. 2 Lug No. 0
$207.35 $76.26 $283.61
139985 Sedan NG 9:45 AM 13-12-2023 PNTS Hanyi Cao (ID 00000000)
JQ605
Lara -- to --> Melbourne
Notes: 59.6k* Bag delays. got them @ 10:42. Avalon surcharge*
Extras:
Admin Fee: $15.00
Gov Levy: $1.26
Parking: $22.00
Major Events: $60.00
Pax No. 3 Lug No. 3
$214.50 $98.26 $312.76
139878 Van 8:45 PM 19-12-2023 Miss Hanan Alzahrani (ID 34510109)
MH129
MEL Airport -- to --> Reservoir
Notes: Accepted vehicle upgrade.
Extras:
Admin Fee: $15.00
Gov Levy: $1.26
Pax No. 2 Lug No. 5
$120.00 $16.26 $136.26
139930 Sedan NG 10:00 AM 20-12-2023 Miss Qi Gao (ID 34548661)
MU737
MEL Airport -- to --> Parkville
Extras:
Admin Fee: $15.00
Gov Levy: $1.26
Pax No. 1 Lug No. 3
$120.00 $16.26 $136.26
139966 Van 8:45 PM 21-12-2023 Miss Bayan Alghamdi (ID 34340246)
MH129
MEL Airport -- to --> Southbank
Notes: Accepted vehicle upgrade.
Extras:
Admin Fee: $15.00
Gov Levy: $1.26
Pax No. 2 Lug No. 5
$144.00 $16.26 $160.26
139979 Sedan NG 9:25 PM 25-12-2023 Mr Taosif Ahnaf (ID 34509488)
SQ217
MEL Airport -- to --> Melbourne
Notes: 21k
Extras:
Admin Fee: $15.00
Gov Levy: $1.26
After Hours: $30.00
Pax No. 1 Lug No. 3
$120.00 $46.26 $166.26
139935 Van 11:20 PM 29-12-2023 Mr Saud Aldawsari (ID 34271791)
EK408
MEL Airport -- to --> Box Hill
Extras:
Admin Fee: $15.00
Gov Levy: $1.26
After Hours: $100.00
Pax No. 1 Lug No. 1
$296.00 $116.26 $412.26
TOTALS $1,607.67











This invoice includes a total GST of $146.15.

Remittance Advice Customer Name:
Monash College
TAX INVOICE# 4011
Total Invoice Amount $1,607.67
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "4011"
Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, West Footscray 3012