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:4169
Invoice Date:31-10-2025
Due Date:14-11-2025
Invoice Amount:$2,234.09
16 to 31 October 2025 - 14 students.
Job# Car Type Description Fare Extras Total
152550 Van 7:25 AM 16-10-2025 Male Vallon Aufa Harbi Rhaditya (ID 36526487)
QF40
MEL Airport -- to --> Melbourne
Notes: Diploma. I agree to pay AU$80. Flight landed 07:39, student met driver 09:26. 22.3k via Flemington Rd - 23.7k via Dynon Rd - 23K via Curzon St Passenger: Dimas Rhaditya Relationship: FATHER
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
Parking: $9.90
Pax No. 3 Lug No. 5
$152.77 $26.22 $178.99
152542 Sedan 3:20 PM 16-10-2025 Mr haoming he (ID 36368962)
3U3885
MEL Airport -- to --> Carlton
Notes: MUFY. 21.3k
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
Pax No. 1 Lug No. 2
$127.42 $16.32 $143.74
152307 Sedan 1:45 PM 17-10-2025 Female Zhouzhou Ling (ID 36453323)
JQ513
MEL Airport -- to --> Melbourne
Notes: Diploma. 22.7k via Dynon Rd
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
Pax No. 1 Lug No. 1
$152.77 $16.32 $169.09
152545 Sedan 3:35 PM 17-10-2025 Female Qingwen Gao (ID 36277541)
CA165
MEL Airport -- to --> Melbourne
Notes: Diploma. 20.8k
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
Pax No. 1 Lug No. 3
$127.42 $16.32 $143.74
152544 Sedan 1:40 PM 18-10-2025 Male chongsen huang (ID 35766077)
MU739
MEL Airport -- to --> Melbourne
Notes: Diploma. 21.8k Carry-on (small) Luggage: 1. Checked in (large) Luggage: 2
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
Pax No. 1 Lug No. 3
$152.77 $16.32 $169.09
152551 Van 9:35 AM 22-10-2025 Female Quynh Phan Nhu (ID 36217913)
VN781
MEL Airport -- to --> Carlton
Notes: MUFY. I agree to pay AU$80. 21.2k Passenger: Le Thi Tim. Relationship: Mother
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
Pax No. 2 Lug No. 4
$127.42 $16.32 $143.74
152623 Sedan 10:00 AM 25-10-2025 Female Ruolin Kuai (ID 36398330) - "Under 18"
CZ321
MEL Airport -- to --> Princes Hill
Notes: English. 19.4k
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
Pax No. 1 Lug No. 3
$127.42 $16.32 $143.74
152609 Sedan 9:45 AM 29-10-2025 Mr Zishuo Wu (ID 35716428)
CZ321
MEL Airport -- to --> Carlton
Notes: English. 21.5k via Royal Park - 21.6k via Park St
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
Pax No. 1 Lug No. 2
$152.77 $16.32 $169.09
152648 Sedan 6:00 AM 30-10-2025 Female Tengzhou Zhang (ID 36633976)
JD385
MEL Airport -- to --> South Melbourne
Notes: English.
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
Pax No. 1 Lug No. 2
$152.77 $16.32 $169.09
152564 Sedan 7:10 AM 30-10-2025 Male zhanghan weng (ID 35695625)
CX135
MEL Airport -- to --> Melbourne
Notes: English. 22.4k via Curzon St - 22.2k via Peel St - 23.1k via Dynon Rd
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
Pax No. 1 Lug No. 3
$152.77 $16.32 $169.09
152599 Van 10:25 AM 30-10-2025 Female bowen li (ID 35296631)
MF803
MEL Airport -- to --> Melbourne
Notes: English. 21.3k
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
Pax No. 1 Lug No. 3
$280.19 $16.32 $296.51
152646 10:25 AM 30-10-2025 Mr Yangtian Yan (ID 36681377)
MF803
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. 3
$0.00 $0.00 $0.00
152581 Sedan 12:05 PM 30-10-2025 Female Hsiao-Chu Lai (ID 35735201)
CI57
MEL Airport -- to --> Carlton
Notes: English. 21.6k
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
Pax No. 1 Lug No. 2
$152.77 $16.32 $169.09
152691 < 4 Days 7:00 AM 31-10-2025 Male songyuan mo (ID 35905204)
HO1655
MEL Airport -- to --> Melbourne
Notes: English. 22k via Flemington Rd
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
Pax No. 1 Lug No. 2
$152.77 $16.32 $169.09
TOTALS $2,234.09











This invoice includes a total GST of $203.10.

Remittance Advice Customer Name:
Monash College
TAX INVOICE# 4169
Total Invoice Amount $2,234.09
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "4169"
Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, West Footscray 3012