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 - INT Student Engagement
Invoice No:4081
Invoice Date:18-03-2025
Due Date:01-04-2025
Invoice Amount:$1,462.84
from December 2024 to January 2025
Job# Car Type Description Fare Extras Total
146484 Sedan 9:30 AM 03-12-2024 (ID )
Glen Waverley -- to --> MEL Airport
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
Pax No. 1 Lug No. 2 		$185.45 $16.32 $201.77
146486 Sedan 9:40 PM 05-12-2024 (ID )
VA242
MEL Airport -- to --> Glen Waverley
Extras:
Gov Levy: $1.32
After Hours: $30.00
Pax No. 1 Lug No. 2 		$185.45 $31.32 $216.77
146950 Sedan 11:30 AM 16-01-2025 Mr Param Artputhanathan (ID )
Glen Waverley -- to --> MEL Airport
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
Pax No. 1 Lug No. 2 		$185.45 $16.32 $201.77
146951 Sedan 6:25 AM 20-01-2025 Mr Param Artputhanathan (ID )
QF40
MEL Airport -- to --> Glen Waverley
Extras:
Gov Levy: $1.32
Pax No. 1 Lug No. 2 		$185.45 $1.32 $186.77
146599 Sedan 7:30 AM 17-01-2025 Mr Peter Keel (ID )
Pakenham -- to --> MEL Airport
Notes: 86k
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
Pax No. 1 Lug No. 3 		$319.06 $16.32 $335.38
146600 Sedan 8:35 PM 21-01-2025 Male Peter Keel (ID )
EK404
MEL Airport -- to --> Pakenham
Notes: 86k
Extras:
Gov Levy: $1.32
Pax No. 1 Lug No. 3 		$319.06 $1.32 $320.38
TOTALS $1,462.84











This invoice includes a total GST of $132.99.
Remittance Advice Customer Name:
Monash University - INT Student Engagement		 TAX INVOICE# 4081
Total Invoice Amount $1,462.84
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "4081" 		Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, West Footscray 3012