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 - 64
Invoice No:4074
Invoice Date:31-01-2025
Due Date:14-02-2025
Invoice Amount:$745.68
December 2023 - 3 transfers
Job# Car Type Description Fare Extras Total
145842 Van 5:00 AM 01-12-2024 Female La Luna Avriella Pasha (ID 35630361)
GA718
MEL Airport -- to --> Melbourne
Notes: MUFY. 22.2k via Flemington Rd - 22.4k via Peel St - 22.6k via Curzon St Landed 04:50. Accepted upgrade.
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
After Hours: $100.00
Pax No. 3 Lug No. 6
$149.18 $116.32 $265.50
146585 Sedan 3:45 PM 23-12-2024 Female Yang Cui (ID 35023929)
CA165
MEL Airport -- to --> Southbank
Notes: English.
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
Pax No. 1 Lug No. 3
$149.18 $16.32 $165.50
146615 Sedan 6:50 AM 25-12-2024 Female meiqi zhang (ID 35457120)
CZ643
MEL Airport -- to --> Docklands
Notes: English. Christmas surcharge between 12pm, Dec 24th to 9pm Dec 25th
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
TOTALS $745.68











This invoice includes a total GST of $67.79.

Remittance Advice Customer Name:
Monash College
TAX INVOICE# 4074
Total Invoice Amount $745.68
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "4074"
Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, West Footscray 3012