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 - PO 894
Invoice No:4159
Invoice Date:30-09-2025
Due Date:14-10-2025
Invoice Amount:$2,472.63
September 2025 - 15 students.
Job# Car Type Description Fare Extras Total
152241 Sedan 8:35 AM 11-09-2025 Female tran mai khanh vo (ID 36517925) - "Under 18"
VN781
MEL Airport -- to --> Melbourne
Notes: MUFY. 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. 2
$152.77 $16.32 $169.09
152190 Sedan 6:00 AM 17-09-2025 Miss Xiaozhen Yu (ID 35825650)
HO1655
MEL Airport -- to --> North Melbourne
Notes: English. 21.3k
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
Pax No. 1 Lug No. 2
$127.42 $16.32 $143.74
152250 Sedan 6:00 AM 19-09-2025 Male Hao Zhang (ID 35611472)
HO1655
MEL Airport -- to --> Carlton
Notes: English. 21.4k
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
Pax No. 1 Lug No. 2
$127.42 $16.32 $143.74
152301 Sedan 9:00 AM 21-09-2025 Female Shiqi Bi (ID 36498513)
CZ321
MEL Airport -- to --> Caulfield
Notes: English. No answer when we called student. WeChat notifications were turned off. Agent's number was unproductive due to us not being able to speak Chinese.
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
Pax No. 1 Lug No. 2
$169.75 $16.32 $186.07
150110 Sedan 5:00 AM 22-09-2025 Male Renjie Ying (ID 35904011)
JD385
MEL Airport -- to --> Melbourne
Notes: English. 22.1k via Curzon St - 21.8k via Peel St - 22.7k via Dynon Rd
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
After Hours: $100.00
Pax No. 1 Lug No. 2
$152.77 $116.32 $269.09
152094 Sedan 11:35 AM 24-09-2025 Male Zikun Wang (ID 36461547)
JD461
MEL Airport -- to --> Melbourne
Notes: Diploma. 21.8k
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
Pax No. 1 Lug No. 2
$152.77 $16.32 $169.09
152359 Van 5:30 AM 26-09-2025 Female ziying wang (ID 35857706)
D7218
MEL Airport -- to --> Docklands
Notes: I agree to pay AU$80.
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
Pax No. 2 Lug No. 4
$152.77 $16.32 $169.09
152293 Van 9:00 AM 29-09-2025 Male jiayang li (ID 36364762)
CZ321
MEL Airport -- to --> Melbourne
Notes: Diploma. 22.4k via Curzon St - 22.2k via Peel St - 23.1k via Dynon Rd I Don't agree to pay
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
Pax No. 1 Lug No. 2
$282.21 $16.32 $298.53
152373 9:00 AM 29-09-2025 Female Qian Xie (ID 35021349)
CZ321
MEL Airport -- to --> Melbourne
Notes: English. 22.2k via Curzon St - 22k via Peel St - 22.8k via Dynon Rd
Pax No. 1 Lug No. 2
$0.00 $0.00 $0.00
152372 Sedan 12:50 PM 29-09-2025 Female Jiyu Won (ID 35870745)
QF465
MEL Airport -- to --> Melbourne
Notes: I Don't agree to pay English.
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
Pax No. 1 Lug No. 2
$152.77 $16.32 $169.09
152322 Sedan 8:35 AM 30-09-2025 Female linh dan trinh (ID 36415448)
VN781
MEL Airport -- to --> North Melbourne
Notes: Diploma. 21.3k
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
Pax No. 1 Lug No. 2
$127.42 $16.32 $143.74
152306 Sedan 9:00 AM 30-09-2025 Miss Ziyao Zhou (ID 36688452)
MU737
MEL Airport -- to --> North Melbourne
Notes: English. 21.3k
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
Pax No. 1 Lug No. 3
$127.42 $16.32 $143.74
152326 Van 9:00 AM 30-09-2025 Male Yiyang Mai (ID 36785806)
CZ321
MEL Airport -- to --> Melbourne
Notes: MUFY. 21.8k
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
Pax No. 1 Lug No. 2
$282.21 $16.32 $298.53
152378 9:00 AM 30-09-2025 Male weixiang huang (ID 36560820)
CZ321
MEL Airport -- to --> Melbourne
Notes: English. 22.4k via Curzon St - 22.2k via Peel St - 23.1k via Dynon Rd
Pax No. 1 Lug No. 2
$0.00 $0.00 $0.00
152108 Sedan 1:35 PM 30-09-2025 Male Yunhu Roh (ID 36590495)
VA838
MEL Airport -- to --> Southbank
Notes: Diploma.
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
Pax No. 1 Lug No. 2
$152.77 $16.32 $169.09
TOTALS $2,472.63











This invoice includes a total GST of $224.78.

Remittance Advice Customer Name:
Monash College
TAX INVOICE# 4159
Total Invoice Amount $2,472.63
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "4159"
Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, West Footscray 3012