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 - 20608185
Invoice No:4160
Invoice Date:30-09-2025
Due Date:14-10-2025
Invoice Amount:$5,579.39
September 2025.
Job# Car Type Description Fare Extras Total
152143 Sedan 8:10 AM 01-09-2025 Mr md muhyminul islam (ID 36459720)
MH149
MEL Airport -- to --> Clayton
Notes: PhD
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
Pax No. 1 Lug No. 3 		$189.90 $16.32 $206.22
152172 Sedan 4:50 PM 01-09-2025 Female Gianna La Regina (ID 36673072)
QR904
MEL Airport -- to --> South Yarra
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
Pax No. 1 Lug No. 3 		$152.77 $16.32 $169.09
152129 Sedan 11:35 AM 03-09-2025 Female He Wang (ID 36324124)
JD461
MEL Airport -- to --> Richmond
Notes: PhD
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
Pax No. 1 Lug No. 3 		$169.75 $16.32 $186.07
152176 Sedan 4:20 AM 04-09-2025 Female Divya Jindal (ID 33805431)
SQ247
MEL Airport -- to --> Clayton
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
After Hours: $100.00
Pax No. 1 Lug No. 3 		$189.90 $116.32 $306.22
152125 Sedan 9:40 AM 05-09-2025 Female Chu Gan (ID 36293059)
CZ321
MEL Airport -- to --> Frankston
Notes: PhD 79.5k
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
Pax No. 1 Lug No. 3 		$302.10 $16.32 $318.42
152100 Sedan NO SHOW3:35 PM 08-09-2025 Male Luca Lattanzi (ID 36494801)
EY460
MEL Airport -- to --> Monash University
Notes: Landed 1555 Left 1740 Can not contact via any method. PhD
Extras:
Parking: $9.90
Pax No. 1 Lug No. 3 		$189.90 $9.90 $199.80
152116 Sedan 10:40 AM 09-09-2025 Male Jing-Chia Guo (ID 36491276)
CI57
MEL Airport -- to --> Clayton
Notes: PhD
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
Pax No. 1 Lug No. 3 		$189.90 $16.32 $206.22
152127 Sedan 7:20 PM 09-09-2025 Mr Chao Gao (ID 36490709)
CZ343
MEL Airport -- to --> Notting Hill
Notes: PhD
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
Pax No. 1 Lug No. 3 		$189.90 $16.32 $206.22
152004 Sedan 6:00 AM 10-09-2025 Male Zheng Zhang (ID 36496405)
HO1655
MEL Airport -- to --> Clayton
Notes: PhD
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
Pax No. 1 Lug No. 3 		$189.90 $16.32 $206.22
152142 Sedan 8:40 AM 10-09-2025 Mr yukun lin (ID 34116842)
CZ321
MEL Airport -- to --> Clayton
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
Pax No. 1 Lug No. 3 		$189.90 $16.32 $206.22
152189 Sedan 9:35 AM 11-09-2025 Female yanyuan lai (ID 36476498)
MF803
MEL Airport -- to --> Clayton North
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
Pax No. 1 Lug No. 3 		$189.90 $16.32 $206.22
152123 Sedan 9:00 AM 14-09-2025 Female LiuRu Fang (ID 35051116)
MU737
MEL Airport -- to --> Clayton
Notes: PhD
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
Pax No. 1 Lug No. 3 		$189.90 $16.32 $206.22
152247 Sedan 2:20 PM 15-09-2025 Male Xiaohang Yang (ID 36346373)
3U3885
MEL Airport -- to --> Clayton
Notes: Landed 1420 Left 1540 Driver went inside to meet student after student informed driver that they had their luggage but student came with Chinese medicine (Aero was not told of this beforehand) and was taken by customs and all medicine was checked
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
Parking: $9.90
Pax No. 1 Lug No. 3 		$189.90 $26.22 $216.12
152273 Sedan 5:30 AM 16-09-2025 Female Neha Mehlawat (ID 32685297)
GA718
MEL Airport -- to --> Monash University
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
Pax No. 1 Lug No. 3 		$189.90 $16.32 $206.22
152266 Sedan 9:35 AM 17-09-2025 Female Saiya Zhang (ID 36408425)
MF803
MEL Airport -- to --> Clayton
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
Pax No. 1 Lug No. 3 		$189.90 $16.32 $206.22
152261 Sedan 11:35 AM 17-09-2025 Male yingming wen (ID 35706457)
JD461
MEL Airport -- to --> Clayton
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
Pax No. 1 Lug No. 3 		$189.90 $16.32 $206.22
152245 Sedan 2:35 PM 17-09-2025 Female Xinyi Zhao (ID 36492280)
CA165
MEL Airport -- to --> Clayton
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
Pax No. 1 Lug No. 3 		$189.90 $16.32 $206.22
152278 Sedan 7:15 PM 19-09-2025 Female rickta rani das (ID 36662658)
MH129
MEL Airport -- to --> Clayton
Notes: Cannot find student. They were not replying to text messages. Found student outside the terminal.
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
Parking: $9.90
Pax No. 1 Lug No. 3 		$189.90 $26.22 $216.12
152288 Sedan 5:30 AM 20-09-2025 Female Ni Putu Intan Maharani (ID 36685925)
GA718
MEL Airport -- to --> Monash University
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
Pax No. 1 Lug No. 2 		$189.90 $16.32 $206.22
152251 Sedan 9:35 AM 22-09-2025 Female Xiaoyan Gao (ID 35657529)
MF803
MEL Airport -- to --> Hawthorn East
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
Pax No. 1 Lug No. 3 		$169.75 $16.32 $186.07
152299 Sedan 7:25 PM 22-09-2025 Male hibert alexanshirabad (ID 36451304)
TK168
MEL Airport -- to --> Clayton South
Notes:
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
Pax No. 1 Lug No. 3 		$189.90 $16.32 $206.22
152303 BIGGER Van 9:35 AM 23-09-2025 Female Jianing Wang (ID 36500526)
MF803
MEL Airport -- to --> Windsor
Extras:
Admin Fee: $30.00
Pax No. 1 Lug No. 3 		$451.96 $30.00 $481.96
152287 9:35 AM 23-09-2025 Female jin cheng (ID 36411353)
MF803
MEL Airport -- to --> South Yarra
Pax No. 1 Lug No. 3 		$0.00 $0.00 $0.00
152291 9:35 AM 23-09-2025 Miss Zhihui Guo (ID 36424315)
MF803
MEL Airport -- to --> South Yarra
Pax No. 1 Lug No. 3 		$0.00 $0.00 $0.00
152308 9:35 AM 23-09-2025 Female Linxi Tang (ID 36499994)
MF803
MEL Airport -- to --> St Kilda
Pax No. 1 Lug No. 3 		$0.00 $0.00 $0.00
152313 Sedan 2:05 PM 23-09-2025 Male Jiahao Qin (ID 33254524)
HU483
MEL Airport -- to --> Clayton
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
Pax No. 1 Lug No. 3 		$189.90 $16.32 $206.22
152315 Sedan 9:00 AM 25-09-2025 Male zhenzhen yang (ID 36350338)
MU737
MEL Airport -- to --> Clayton
Notes:
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
Pax No. 1 Lug No. 3 		$189.90 $16.32 $206.22
152267 Sedan 5:30 AM 29-09-2025 Female Adelia Alfama Zamista (ID 36453013)
GA718
MEL Airport -- to --> Clayton
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
Pax No. 1 Lug No. 3 		$189.90 $16.32 $206.22
TOTALS $5,579.39











This invoice includes a total GST of $507.22.
Remittance Advice Customer Name:
Monash University - Monash Connect 		TAX INVOICE# 4160
Total Invoice Amount $5,579.39
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "4160" 		Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, West Footscray 3012