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 - PON017320
Invoice No:4031
Invoice Date:31-03-2024
Due Date:14-04-2024
Invoice Amount:$1,131.33
10 students - March 24
Job# Car Type Description Fare Extras Total
142613 Van 11:45 PM 19-02-2024 Mr Zihan Wang (ID 34316515)
D7212
MEL Airport -- to --> Notting Hill
Notes: +1 MU* After hour $100 / 2 = $50 each student* Admin $15 / 2 = $7.5 each student* Gov levy $1.26 / 2 = .63c each*
Extras:
Admin Fee: $-7.50
Gov Levy: $-0.63
After Hours: $-50.00
Pax No. 1 Lug No. 2
$-56.50 $-58.13 $-114.63
142564 Van 10:00 AM 01-03-2024 Miss tong yang (ID 35014261)
MU737
MEL Airport -- to --> Melbourne
Notes: “Under 18” 22.3k via Flemington Rd - 23.7k via Dynon Rd - 23K via Curzon St
Extras:
Admin Fee: $15.00
Gov Levy: $1.26
Pax No. 1 Lug No. 3
$266.00 $16.26 $282.26
142565 10:00 AM 01-03-2024 Mr Zishuo Zhao (ID 35118768)
MU737
MEL Airport -- to --> Melbourne
Notes: “Under 18” 22.3k via Flemington Rd - 23.7k via Dynon Rd - 23K via Curzon St
Pax No. 1 Lug No. 3
$0.00 $0.00 $0.00
142568 10:00 AM 01-03-2024 Miss siyu xiang (ID 35027436)
MU737
MEL Airport -- to --> Melbourne
Notes: “Under 18” Landed 0951 Left 1136 Came with items to declare 22.3k via Flemington Rd - 23.7k via Dynon Rd - 23K via Curzon St
Extras:
Parking: $26.40
Pax No. 1 Lug No. 3
$0.00 $26.40 $26.40
142567 Van 2:05 PM 01-03-2024 Miss Suyu Yu (ID 35018593)
MU739
MEL Airport -- to --> Melbourne
Notes: “Under 18” 22.3k via Flemington Rd - 23.7k via Dynon Rd - 23K via Curzon St
Extras:
Admin Fee: $15.00
Gov Levy: $1.26
Pax No. 1 Lug No. 3
$264.00 $16.26 $280.26
142569 2:05 PM 01-03-2024 Mr Yuxiang Yang (ID 35013850)
MU739
MEL Airport -- to --> Carlton
Notes: “Under 18” 21.3k
Pax No. 1 Lug No. 3
$0.00 $0.00 $0.00
142621 Sedan 9:45 AM 18-03-2024 Miss xinya li (ID 34314016)
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. 2
$144.00 $16.26 $160.26
142632 Sedan 10:15 AM 26-03-2024 Mr Yujiu Xiang (ID 34328238)
MF803
MEL Airport -- to --> Melbourne
Notes: 22.2k via Curzon St - 22k via Peel St - 22.8k via Dynon Rd
Extras:
Admin Fee: $15.00
Gov Levy: $1.26
Pax No. 1 Lug No. 3
$144.00 $16.26 $160.26
142685 Sedan 11:00 AM 28-03-2024 Female My Hoa Tran (ID 34523960)
JQ64
MEL Airport -- to --> Balaclava
Extras:
Admin Fee: $15.00
Gov Levy: $1.26
Pax No. 1 Lug No. 3
$160.00 $16.26 $176.26
142689 Sedan 2:05 PM 29-03-2024 Male shiyu wang (ID 34874070)
MU739
MEL Airport -- to --> Melbourne
Notes: 21.6k
Extras:
Admin Fee: $15.00
Gov Levy: $1.26
Pax No. 1 Lug No. 3
$144.00 $16.26 $160.26
TOTALS $1,131.33











This invoice includes a total GST of $102.85.

Remittance Advice Customer Name:
Monash College
TAX INVOICE# 4031
Total Invoice Amount $1,131.33
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "4031"
Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, West Footscray 3012