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:
Education Monash College - Neha
Purchase Order Number - PO
Invoice No:4171
Invoice Date:05-11-2025
Due Date:19-11-2025
Invoice Amount:$1,885.65
1 Sep to 17 Oct 2025
Job# Reference Description Fare Extras Total
150371 9:00 AM 01-09-2025 (Sedan ) Mr Alan Calder 0400971043
MEL Airport VIC > Clayton VIC
Extras:
Gov Levy: $1.32
$189.90 $1.32 $191.22
150422 R1 1 of 2 9:00 AM 01-09-2025 (Van) Ms Jacky-Lou Maestre 0475512750
MEL Airport VIC > St Albans VIC
Notes: 16.4k
Extras:
Gov Levy: $1.32
$280.19 $1.32 $281.51
150423 R2 Sedan 9:00 AM 01-09-2025 (Sedan ) Ms Nerida Joy O'Shea 0430028321
MEL Airport VIC > Mitcham VIC
Notes: 47.3k
Extras:
Gov Levy: $1.32
$189.90 $1.32 $191.22
150424 R3 Sedan 9:00 AM 01-09-2025 (Sedan ) Mr Saman Ranabahu 0431401525
MEL Airport VIC > Wantirna South VIC
Notes: 54.9k
Extras:
Gov Levy: $1.32
$208.62 $1.32 $209.94
150425 R1 1 of 2 9:00 AM 01-09-2025 (Sedan ) Mr Ashish Ram 0435971682
MEL Airport VIC > Burnside VIC
Notes: 23k
$0.00 $0.00 $0.00
152248 10:15 AM 09-09-2025 (Sedan ) Ms Clare Elizabeth Magee 0400434415
Richmond VIC > MEL Airport VIC
Notes: 25.6k
Extras:
Gov Levy: $1.32
$152.77 $1.32 $154.09
152249 7:15 PM 12-09-2025 (Sedan ) Ms Clare Elizabeth Magee 0400434415
MEL Airport VIC > Richmond VIC
Notes: 25.6k
Extras:
Gov Levy: $1.32
$152.77 $1.32 $154.09
152141 11:15 AM 19-09-2025 (Sedan ) Mr Alastair Gustav James 0410998542
MEL Airport VIC > Brunswick VIC > Brunswick VIC
Notes: Mr Alastair Gustav James asked to make a second stop to pick up keys
Extras:
Gov Levy: $1.32
Extra Drop/Pickup: $25.00
$127.42 $26.32 $153.74
151876 5:45 AM 14-10-2025 (Sedan ) Dr Hamed Moradi 0409408712
Sandhurst VIC > MEL Airport VIC
Extras:
Gov Levy: $1.32
$273.60 $1.32 $274.92
151877 3:00 PM 17-10-2025 (Sedan ) Dr Hamed Moradi 0409408712
MEL Airport VIC > Sandhurst VIC
Extras:
Gov Levy: $1.32
$273.60 $1.32 $274.92
TOTALS $1,885.65
This invoice includes a total GST of $171.42.
Remittance Advice Customer Name:
Education Monash College - Neha
TAX INVOICE# 4171
Total Invoice Amount $1,885.65
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Aero Corporate Cars Pty Ltd
BSB:083 315
ACC:25 011 2902
REF: 4171
Please call us with your card details. Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, West Footscray 3012