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:
Deakin
Purchase Order Number - Purchase order deakin2025
Invoice No:4037
Invoice Date:31-08-2024
Due Date:14-09-2024
Invoice Amount:$2,584.76
9 students - total 18 passengers
Job# Car Type Description Fare Extras Total
143161 Sedan 6:00 AM 25-08-2024 Male Peter Smith (ID 200000003)
QF40
MEL Airport -- to --> Burwood
Notes: Flight landed 05:45 student had issues in customs. met the driver at 08:00.
Extras:
Admin Fee: $15.00
Gov Levy: $1.26
Parking: $26.40
Pax No. 1 Lug No. 1
$190.00 $42.66 $232.66
142927 Van 8:10 AM 25-08-2024 Male John Citizen (ID 200000001)
MH149
MEL Airport -- to --> Burwood
Extras:
Admin Fee: $15.00
Gov Levy: $1.26
Pax No. 5 Lug No. 6
$352.00 $16.26 $368.26
143162 Van 10:15 PM 25-08-2024 Ms Pauline Citizen (ID 200000005)
CX163
MEL Airport -- to --> Burwood
Notes: Flight landed 22:05. Student had to change baby's nappy and feed them before leaving airport.
Extras:
Admin Fee: $15.00
Gov Levy: $1.26
Parking: $26.40
After Hours: $60.00
Baby Seats: $35.00
Pax No. 4 Lug No. 6
$352.00 $137.66 $489.66
143200 Sedan 10:15 PM 25-08-2024 Male Pauline Citizen (ID 200000006)
CX163
MEL Airport -- to --> Burwood
Notes: "Under 18" Flight landed 22:05.
Extras:
Admin Fee: $15.00
Gov Levy: $1.26
After Hours: $60.00
Pax No. 1 Lug No. 2
$190.00 $76.26 $266.26
142928 Van 10:45 PM 25-08-2024 Miss Antoinette Citizen (ID 200000002)
JQ216
MEL Airport -- to --> Burwood
Extras:
Admin Fee: $15.00
Gov Levy: $1.26
After Hours: $60.00
Pax No. 3 Lug No. 6
$352.00 $76.26 $428.26
142925 Van 11:30 PM 25-08-2024 Mr John Citizen (ID 200000000)
QR988
MEL Airport -- to --> Burwood
Notes: Flight landed at 02:00.
Extras:
Admin Fee: $15.00
Gov Levy: $1.26
After Hours: $100.00
Pax No. 1 Lug No. 2
$352.00 $116.26 $468.26
143368 11:30 PM 25-08-2024 Female Andrea Webster (ID 200000008)
QR988
MEL Airport -- to --> Burwood East
Pax No. 1 Lug No. 2
$0.00 $0.00 $0.00
143367 11:30 PM 25-08-2024 Male John Smith (ID 200000007)
QR988
MEL Airport -- to --> Burwood
Pax No. 1 Lug No. 2
$0.00 $0.00 $0.00
143164 Sedan NO SHOW 11:55 PM 25-08-2024 Female Angeline Citizen (ID 200000004)
JQ451
MEL Airport -- to --> Burwood
Notes: Flight landed 23:40, student not replying to our calls, text messages or emails. Student finally replied at 02:35 saying that they are arriving tomorrow.
Extras:
Admin Fee: $15.00
Parking: $26.40
After Hours: $100.00
Pax No. 1 Lug No. 3
$190.00 $141.40 $331.40
TOTALS $2,584.76











This invoice includes a total GST of $234.98.

Remittance Advice Customer Name:
Deakin
TAX INVOICE# 4037
Total Invoice Amount $2,584.76
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "4037"
Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, West Footscray 3012