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:4072
Invoice Date:22-01-2025
Due Date:05-02-2025
Invoice Amount:$8,125.54
December 2024
Job# Car Type Description Fare Extras Total
146453 Sedan 3:45 PM 01-12-2024 Female yixuan hou (ID 32562896)
CA165
MEL Airport -- to --> Melbourne
Notes: 21.9k via Flemington Rd
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
Pax No. 1 Lug No. 3
$149.18 $16.32 $165.50
146435 Van 11:00 AM 02-12-2024 Male Ming Hu (ID 33428964)
MU851
MEL Airport -- to --> Clayton
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
Pax No. 1 Lug No. 3
$356.72 $16.32 $373.04
146452 11:00 AM 02-12-2024 Male Zhangqing Song (ID 35245131)
MU851
MEL Airport -- to --> Springvale
Notes: Landed 10:28, student came out 12:14.
Extras:
Parking: $26.40
Pax No. 1 Lug No. 3
$0.00 $26.40 $26.40
146117 Sedan NO SHOW10:35 AM 03-12-2024 Mr Yi Zhang (ID 35609001)
MF803
MEL Airport -- to --> Clayto
Extras:
Admin Fee: $15.00
Pax No. 1 Lug No. 2
$0.00 $15.00 $15.00
146434 Sedan 12:30 PM 03-12-2024 Female Ammara Shabbir (ID 34655220)
JQ511
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
146472 Sedan 2:00 PM 03-12-2024 Male Han Yiqi (ID 35725990)
JQ17
MEL Airport -- to --> Clayton
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
Pax No. 2 Lug No. 3
$185.45 $16.32 $201.77
145894 Sedan 10:35 AM 04-12-2024 Mr Kai Sun (ID 34597387)
MF803
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
145869 Sedan 3:45 PM 04-12-2024 Female Sisi Cheng (ID 35303700)
CA165
MEL Airport -- to --> Melbourne
Notes: 22.3k via Flemington Rd - 23.7k via Dynon Rd - 23K via Curzon St
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
Pax No. 1 Lug No. 3
$149.18 $16.32 $165.50
146465 Sedan 6:25 AM 05-12-2024 Male Paul Disberg (ID 35693851)
EK406
MEL Airport -- to --> Melbourne
Notes: 21.6k
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
Pax No. 1 Lug No. 2
$149.18 $16.32 $165.50
145895 Sedan 11:00 AM 05-12-2024 Mr xiaoyang ma (ID 35690976)
MU851
MEL Airport -- to --> Oakleigh East
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
Pax No. 1 Lug No. 3
$185.45 $16.32 $201.77
146455 Sedan 3:45 PM 07-12-2024 Male Jiahao Lai (ID 29286409)
CA165
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
146492 Sedan 10:00 AM 11-12-2024 Mr Xuerong Shao (ID 34796304)
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
146444 Sedan 9:45 AM 12-12-2024 Female Mengyuan Shi (ID 35131187)
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
145690 Sedan 10:00 AM 15-12-2024 Female Daria Shumkova (ID 34870628)
MU737
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
146532 Sedan 2:05 PM 15-12-2024 Miss Zhiying He (ID 33812535)
MU739
MEL Airport -- to --> Ringwood
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
Pax No. 1 Lug No. 2
$185.45 $16.32 $201.77
146520 Sedan 11:35 PM 15-12-2024 Mr darshilkumar mavani (ID 35114991)
VJ81
MEL Airport -- to --> Notting Hill
Notes: Landed 23:53 - 01:28 picked
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
Parking: $9.90
After Hours: $100.00
Pax No. 1 Lug No. 3
$185.45 $126.22 $311.67
146511 Sedan 2:05 PM 16-12-2024 Female Yunyi Wan (ID 34746528)
MU739
MEL Airport -- to --> Caulfield North
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
Pax No. 1 Lug No. 3
$165.77 $16.32 $182.09
146534 Sedan 2:10 PM 17-12-2024 Male Jin Kun Bae (ID 32346972)
JQ515
MEL Airport -- to --> Melbourne
Notes: 22.2k via Footscray Rd - 21.8k via Curzon St
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
Pax No. 1 Lug No. 3
$149.18 $16.32 $165.50
146527 Sedan 8:30 PM 18-12-2024 Female yena lee (ID 34184481)
OZ6033
MEL Airport -- to --> Parkville
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
Pax No. 1 Lug No. 2
$124.43 $16.32 $140.75
146488 Van 9:45 AM 19-12-2024 Miss Qishuang Fu (ID 35349352)
CZ321
MEL Airport -- to --> Clayton
Notes: PhD. MU approved van.
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
Pax No. 1 Lug No. 4
$342.92 $16.32 $359.24
146561 Sedan 9:25 AM 23-12-2024 Mr Abhishek Arya (ID 35630485)
MH149
MEL Airport -- to --> Clyde
Notes: 79k
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
Pax No. 1 Lug No. 3
$239.09 $16.32 $255.41
146521 Sedan 10:00 AM 24-12-2024 Female Yuhan Cao (ID 34339752)
MU737
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
146429 Sedan 2:05 PM 25-12-2024 Female Hyeonbi Kang (ID 34565078)
MU739
MEL Airport -- to --> Parkville
Notes: 20.4k Christmas surcharge between 12pm, Dec 24th to 9pm Dec 25th
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
Major Events: $124.43
Pax No. 1 Lug No. 3
$124.43 $140.75 $265.18
146547 Van 10:50 AM 26-12-2024 Female minjeong jang (ID 35333421)
SQ237
MEL Airport -- to --> Southbank
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
Pax No. 2 Lug No. 4
$275.58 $16.32 $291.90
146649 Sedan 9:20 PM 26-12-2024 Mr Venkata Sudarsan Chakravarthi Narayanan (ID 33377669)
TG461
MEL Airport -- to --> McKinnon
Notes: Christine approved
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
After Hours: $30.00
Pax No. 1 Lug No. 3
$185.45 $46.32 $231.77
146625 Sedan 8:00 AM 27-12-2024 Female Sukanya Gaikwad (ID 35233478)
AI308
MEL Airport -- to --> Clayton
Notes: MA
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
Pax No. 1 Lug No. 2
$185.45 $16.32 $201.77
146602 Van 10:35 AM 27-12-2024 Male Canlin Chen (ID 34609822)
MF803
MEL Airport -- to --> Melbourne 3004
Notes: 3004
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
Pax No. 2 Lug No. 4
$275.58 $16.32 $291.90
146596 Sedan 10:00 AM 28-12-2024 Male guohou zhang (ID 35800275)
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
146638 Sedan 11:45 PM 28-12-2024 Male Avanta Jain (ID 34596127)
D7212
MEL Airport -- to --> Kalkallo
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
After Hours: $100.00
Pax No. 1 Lug No. 3
$149.18 $116.32 $265.50
146491 Sedan 10:50 PM 29-12-2024 Male Ayan Sayyed (ID 34154515)
VN779
MEL Airport -- to --> Glen Huntly
Notes: Landed 0052
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
After Hours: $100.00
Pax No. 1 Lug No. 3
$165.77 $116.32 $282.09
146536 Sedan 9:25 AM 30-12-2024 Male Nipun Nair (ID 35655437)
MH149
MEL Airport -- to --> Oakleigh East
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
Pax No. 1 Lug No. 3
$185.45 $16.32 $201.77
146642 Sedan 6:10 PM 30-12-2024 Male Sanjay Nugehalli Chaluvamurthy (ID 33073929)
SQ207
MEL Airport -- to --> Clayton
Notes: MA
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
Pax No. 1 Lug No. 2
$185.45 $16.32 $201.77
146629 Van 11:35 PM 30-12-2024 Female Hong Nha Vy Luong (ID 35702419)
VJ81
MEL Airport -- to --> Chadstone
Notes: Landed 0014. Driver still waiting 0130, lost luggage. Student met driver 0155.
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
Parking: $9.90
After Hours: $100.00
Pax No. 2 Lug No. 2
$342.92 $126.22 $469.14
145874 Sedan 8:00 AM 31-12-2024 Male Jatin Kumar Tuteja (ID 34851658)
AI308
MEL Airport -- to --> Melbourne
Notes: 22.4k via Curzon St - 23.1k via Dynon Rd
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
Pax No. 1 Lug No. 2
$149.18 $16.32 $165.50
146651 Sedan 2:45 PM 31-12-2024 Male Hanyu Shen (ID 35528087)
3U3885
MEL Airport -- to --> Melbourne
Notes: New year’s surcharge between 12pm, Dec 31st to 9 pm, Jan 1st 22.6k via Curzon St - 22.8k via Peel St - 23.3k via Dynon Rd
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
Major Events: $149.18
Pax No. 1 Lug No. 3
$149.18 $165.50 $314.68
146617 Sedan 3:55 PM 31-12-2024 Male Madhurshan Ravanan (ID 35696982)
UL604
MEL Airport -- to --> Notting Hill
Notes: New year’s surcharge between 12pm, Dec 31st to 9 pm, Jan 1st
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
Major Events: $185.45
Pax No. 1 Lug No. 3
$185.45 $201.77 $387.22
TOTALS $8,140.54











This invoice includes a total GST of $740.05.

Remittance Advice Customer Name:
Monash University - Monash Connect
TAX INVOICE# 4072
Total Invoice Amount $8,140.54
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "4072"
Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, West Footscray 3012