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 University - Monash Connect
Purchase Order Number - 20491444
Invoice No:4062
Invoice Date:31-10-2024
Due Date:14-11-2024
Invoice Amount:$4,831.54
1 to 31 October 2024
Job# Car Type Description Fare Extras Total
145553 Sedan 10:00 AM 03-10-2024 Female Feng Yujia (ID 35310596)
MU851
MEL Airport -- to --> South Yarra
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
Pax No. 1 Lug No. 3 		$149.18 $16.32 $165.50
145481 Van 12:05 PM 04-10-2024 Male Donaniagara Dinata (ID 28497643)
QF435
MEL Airport -- to --> Clayton
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
Pax No. 1 Lug No. 3 		$342.92 $16.32 $359.24
145483 12:05 PM 04-10-2024 Male muhamad taufik hidayat (ID 35468963)
QF435
MEL Airport -- to --> Clayton
Pax No. 1 Lug No. 3 		$0.00 $0.00 $0.00
145585 Van 10:00 AM 07-10-2024 Female Yating Wu (ID 35163437)
MU737
MEL Airport -- to --> Clayton
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
Pax No. 2 Lug No. 4 		$342.92 $16.32 $359.24
145586 Sedan 7:00 AM 08-10-2024 Miss Xuan Nhat Minh Nguyen (ID 30003113)
VJ93
MEL Airport -- to --> Notting Hill
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
Waiting Time: $1.35
Pax No. 1 Lug No. 3 		$185.45 $17.67 $203.12
145597 Sedan 8:30 AM 08-10-2024 Male Denekew Tenaw Anley (ID 35316942)
TG465
MEL Airport -- to --> Clayton
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
Pax No. 1 Lug No. 2 		$185.45 $16.32 $201.77
145604 Van 9:10 AM 09-10-2024 Male mohammad irfan hossain (ID 35057246)
MH149
MEL Airport -- to --> Clayton
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
Pax No. 2 Lug No. 4 		$342.92 $16.32 $359.24
145593 Sedan 8:20 AM 10-10-2024 Female Tanya Veer (ID 35312009)
AI308
MEL Airport -- to --> Clayton
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
Pax No. 1 Lug No. 3 		$185.45 $16.32 $201.77
145610 Sedan 8:20 AM 11-10-2024 Female Tamralipta Patra (ID 35313641)
AI308
MEL Airport -- to --> Springvale
Notes: 53k
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
Pax No. 1 Lug No. 2 		$196.63 $16.32 $212.95
145575 Van 11:00 AM 12-10-2024 Male Fuzhong Chu (ID 32601263)
MU851
MEL Airport -- to --> Clayton
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
Pax No. 1 Lug No. 3 		$342.92 $16.32 $359.24
145578 11:00 AM 12-10-2024 Mr Pengcheng Zhang (ID 33254478)
MU851
MEL Airport -- to --> Clayton
Pax No. 1 Lug No. 3 		$0.00 $0.00 $0.00
145570 Sedan 3:20 PM 13-10-2024 Female Yiran Wang (ID 35187514)
3U3885
MEL Airport -- to --> Southbank
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
Pax No. 1 Lug No. 2 		$149.18 $16.32 $165.50
145516 Sedan 10:00 AM 15-10-2024 Male Jianjun Tao (ID 35130393)
MU737
MEL Airport -- to --> Clayton
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
Pax No. 1 Lug No. 3 		$185.45 $16.32 $201.77
145617 Sedan NO SHOW 6:30 PM 16-10-2024 Male Thillai Vaanan Arivarasu (ID 35290218)
AI310
MEL Airport -- to --> Tarneit
Notes: Landed 19:05, driver cannot find student at airport. Student not replying to emails. Phone is not connected. Phone number not on WhatsApp. Rang destination number given and they said that the student is not staying with them. Driver left airport 20:55.
Extras:
Admin Fee: $15.00
Parking: $9.90
Pax No. 1 Lug No. 3 		$165.77 $24.90 $190.67
145564 Sedan 8:40 PM 16-10-2024 Female Shadi Ebrahimi (ID 34167382)
TK168
MEL Airport -- to --> Glen Waverley
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
Pax No. 1 Lug No. 2 		$185.45 $16.32 $201.77
145651 < 4 Days 3:05 PM 18-10-2024 Female Qiqi Zheng (ID 35338644)
HU483
MEL Airport -- to --> Malvern East
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
Pax No. 1 Lug No. 2 		$165.77 $16.32 $182.09
145638 Sedan 8:40 PM 19-10-2024 Female Shadi Ghorbanzadeh Gabalou (ID 34202986)
TK168
MEL Airport -- to --> Oakleigh East
Notes: Landed 2103
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
After Hours: $30.00
Pax No. 1 Lug No. 2 		$185.45 $46.32 $231.77
145645 Sedan 9:40 AM 21-10-2024 Ms Yingyuan Zhao (ID 34457895)
CZ321
MEL Airport -- to --> Clayton
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
Pax No. 1 Lug No. 3 		$185.45 $16.32 $201.77
145614 Sedan 6:55 AM 25-10-2024 Female Woojin Jeong (ID 34559469)
CX135
MEL Airport -- to --> Monash University
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
Pax No. 1 Lug No. 2 		$185.45 $16.32 $201.77
145629 Sedan 1:55 PM 25-10-2024 Male Aaradhya Jain (ID 32398727)
QF70
MEL Airport -- to --> Monash University
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
Pax No. 1 Lug No. 3 		$185.45 $16.32 $201.77
145729 Sedan 3:10 PM 27-10-2024 Female shuoyu xie (ID 35034459)
HU483
MEL Airport -- to --> Clayton
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
Pax No. 1 Lug No. 3 		$185.45 $16.32 $201.77
145618 Sedan 12:30 PM 29-10-2024 Female Christine Law (ID 27985520)
D7212
MEL Airport -- to --> Noble Park
Notes: 56.8k
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
Pax No. 1 Lug No. 2 		$210.73 $16.32 $227.05
145764 Sedan 5:25 AM 31-10-2024 Male Lucas Barbieri Oliveri (ID 35490667)
LA805
MEL Airport -- to --> Clayton
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
Pax No. 1 Lug No. 2 		$185.45 $16.32 $201.77
TOTALS $4,831.54











This invoice includes a total GST of $439.23.
Remittance Advice Customer Name:
Monash University - Monash Connect 		TAX INVOICE# 4062
Total Invoice Amount $4,831.54
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "4062" 		Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, West Footscray 3012