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 - 894
Invoice No:4093
Invoice Date:13-04-2025
Due Date:27-04-2025
Invoice Amount:$2,084.41
Mar 2025 - 12 students
Job# Car Type Description Fare Extras Total
149514 < 4 Days 11:35 PM 01-03-2025 Male Quang Tran (ID 35998547) - "Under 18"
VJ81
MEL Airport -- to --> Sunshine
Notes: MUFY. Booking was for 1pax and 2 bags. Arrived with their brother an extra luggage.
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
After Hours: $100.00
Pax No. 2 Lug No. 4
$230.00 $116.32 $346.32
149500 Sedan 11:50 AM 02-03-2025 Female Hinata Yanagi (ID 35201746)
GA716
MEL Airport -- to --> Melbourne
Notes: Diploma. 22.1k via Curzon St - 21.8k via Peel St - 22.7k via Dynon Rd
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
Pax No. 1 Lug No. 2
$149.18 $16.32 $165.50
149499 Sedan 7:10 AM 03-03-2025 Male Zijie Ding (ID 35946385)
CX135
MEL Airport -- to --> Melbourne
Notes: 21.3k
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
Pax No. 1 Lug No. 3
$124.43 $16.32 $140.75
149521 < 4 Days 10:00 AM 03-03-2025 Male Jiahui Ge (ID 36205885) - "Under 18"
MU737
MEL Airport -- to --> Melbourne
Notes: 22k due to the student visa delay, he was not able to book the airport pick up service 4 days prior to his arrvial. However, he is still under 18, can you please arrange the pick up on 3rd March instead of 5th March? Diploma.
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
Pax No. 1 Lug No. 2
$149.18 $16.32 $165.50
149520 Van 10:55 AM 05-03-2025 Female Yiming Zheng (ID 34700412)
JD461
MEL Airport -- to --> Melbourne
Notes: MUFY. +1 MU* Admin $15 / 2 = $7.5 each student* Gov levy $1.32 / 2 = .66c each student 22.4k via Curzon St - 22.2k via Peel St - 23.1k via Dynon Rd
Extras:
Admin Fee: $7.50
Gov Levy: $0.66
Pax No. 1 Lug No. 2
$149.18 $8.16 $157.34
149535 < 4 Days 10:25 AM 06-03-2025 Female Jiaying Zhuang (ID 35375132)
MF803
MEL Airport -- to --> Melbourne
Notes: English. 22.1k via Curzon St - 21.8k via Peel St - 22.7k via Dynon Rd. I have applied for late arrival due to visa delay. I have just obtained my visa
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
Pax No. 1 Lug No. 2
$149.18 $16.32 $165.50
149530 Sedan 11:00 AM 06-03-2025 Female Yingying Lin (ID 36043478) - "Under 18"
MU851
MEL Airport -- to --> Melbourne
Notes: English. 22k
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
Pax No. 1 Lug No. 3
$149.18 $16.32 $165.50
149616 Sedan 7:10 AM 19-03-2025 Female Yanhong Zhu (ID 34616632)
CX135
MEL Airport -- to --> Melbourne
Notes: English. 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
149641 Sedan 10:25 AM 20-03-2025 Male jinjia qiu (ID 35759453)
MF803
MEL Airport -- to --> Melbourne
Notes: English. 21.3k
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
Pax No. 1 Lug No. 2
$124.43 $16.32 $140.75
149545 Sedan 6:00 AM 27-03-2025 Male tianze qian (ID 35956534)
JD385
MEL Airport -- to --> Melbourne
Notes: English. 23.1k via Dynon Rd
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
Pax No. 1 Lug No. 3
$149.18 $16.32 $165.50
149677 Sedan 9:40 AM 31-03-2025 Female Anqi Zhu (ID 35880554)
CZ321
MEL Airport -- to --> Melbourne
Notes: 21.3k
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
Pax No. 1 Lug No. 2
$124.43 $16.32 $140.75
149694 Sedan 3:20 PM 31-03-2025 Male yilun yao (ID 34176195)
3U3885
MEL Airport -- to --> Melbourne
Notes: English. 22.2k via Curzon St - 22k via Peel St - 22.8k via Dynon Rd
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
Pax No. 1 Lug No. 2
$149.18 $16.32 $165.50
TOTALS $2,084.41











This invoice includes a total GST of $189.49.

Remittance Advice Customer Name:
Monash College
TAX INVOICE# 4093
Total Invoice Amount $2,084.41
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "4093"
Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, West Footscray 3012