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:4035
Invoice Date:31-05-2024
Due Date:14-06-2024
Invoice Amount:$2,151.53
May 2024 - 13 students
Job# Car Type Description Fare Extras Total
142861 Van 9:00 AM 06-05-2024 Miss yating yang (ID 34453873)
MU737
MEL Airport -- to --> Melbourne
Notes: 21.8k
Extras:
Admin Fee: $15.00
Gov Levy: $1.26
Pax No. 1 Lug No. 3
$264.00 $16.26 $280.26
142856 9:00 AM 06-05-2024 Male lingpeng fu (ID 34192050)
MU737
MEL Airport -- to --> Carlton
Notes: Landed 0829 Left 1031 No contact via any method. First student arrived roughly 1000. Found studnet at 1026, studnet went and purchased a simcard
Extras:
Parking: $26.40
Pax No. 1 Lug No. 2
$0.00 $26.40 $26.40
142859 Sedan 9:00 AM 07-05-2024 Female yihan wang (ID 34203265)
MU737
MEL Airport -- to --> Melbourne
Notes: 22k via Curzon St
Extras:
Admin Fee: $15.00
Gov Levy: $1.26
Pax No. 1 Lug No. 3
$144.00 $16.26 $160.26
142873 Sedan 9:00 AM 08-05-2024 Male xuanming zhang (ID 35029021)
MU737
MEL Airport -- to --> Melbourne
Extras:
Admin Fee: $15.00
Gov Levy: $1.26
Pax No. 1 Lug No. 3
$144.00 $16.26 $160.26
142830 Van 9:00 AM 09-05-2024 Miss ziyu han (ID 34690549)
MU737
MEL Airport -- to --> Melbourne
Notes: 22.1k via Curzon St - 21.8k via Peel St - 22.7k via Dynon Rd
Extras:
Admin Fee: $15.00
Gov Levy: $1.26
Pax No. 1 Lug No. 3
$264.00 $16.26 $280.26
142877 9:00 AM 09-05-2024 Male Ruiyang Liu (ID 34706194)
MU737
MEL Airport -- to --> Carlton
Notes: 21k
Pax No. 1 Lug No. 3
$0.00 $0.00 $0.00
142862 Sedan 9:00 AM 11-05-2024 Male Xiahezati Tashigen (ID 34528407)
MU737
MEL Airport -- to --> Melbourne
Notes: Landed 09:30 found student 11:03.
Extras:
Admin Fee: $15.00
Gov Levy: $1.26
Parking: $9.90
Pax No. 1 Lug No. 3
$122.00 $26.16 $148.16
142882 Sedan 12:40 PM 11-05-2024 Female Shimin Cai (ID 34291857)
MU739
MEL Airport -- to --> Clayton South
Notes: Can't contact student. Went shopping for a sim card.
Extras:
Admin Fee: $15.00
Gov Levy: $1.26
Pax No. 1 Lug No. 2
$179.00 $16.26 $195.26
142888 Sedan 2:20 PM 12-05-2024 Female yue zhang (ID 34780335)
3U3885
MEL Airport -- to --> Clayton South
Extras:
Admin Fee: $15.00
Gov Levy: $1.26
Pax No. 1 Lug No. 3
$179.00 $16.26 $195.26
142897 Sedan 4:10 PM 13-05-2024 Miss Jean Milthres Boie (ID 34792155)
QF1257
MEL Airport -- to --> Richmond
Notes: Flight was cancelled. Aero contacted student day before, student never replied to our emails. Student contacted us from Melbourne Airport that they now arrived on OF619@1345.
Extras:
Admin Fee: $15.00
Gov Levy: $1.26
Pax No. 1 Lug No. 3
$160.00 $16.26 $176.26
142898 Sedan 11:15 AM 14-05-2024 Male Ridha Rahmat (ID 34435190)
GA716
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
142845 Van 9:35 AM 19-05-2024 Female Yuanyuan Wei (ID 35238615)
MF803
MEL Airport -- to --> Blackburn South
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. 1
$165.50 $8.13 $173.63
142889 Sedan 2:20 PM 21-05-2024 Male Yi Liu (ID 35091967)
3U3885
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
TOTALS $2,151.53











This invoice includes a total GST of $195.59.

Remittance Advice Customer Name:
Monash College
TAX INVOICE# 4035
Total Invoice Amount $2,151.53
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "4035"
Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, West Footscray 3012