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 Student Support and Engagement
Purchase Order Number - PO
Invoice No:4174
Invoice Date:05-11-2025
Due Date:19-11-2025
Invoice Amount:$6,641.89
Job# Car Type Description Fare Extras Total
152573 Van 7:00 AM 17-10-2025 (ID )
HO1655
MEL Airport -- to --> Southbank
Notes: Parents Picked 08:20 Dropped 09:20.
Extras:
Gov Levy: $1.32
Pax No. 4 Lug No. 6
$282.21 $1.32 $283.53
152582 Sedan 10:20 AM 17-10-2025 (ID )
Southbank -- to --> Melbourne
Notes: Walked parents to the court house, and helped interpreting some general things. Took them to lunch. Arrived at Court house 10:25 Left for Le Pine 13:45
Extras:
Waiting Time: $260.00
Pax No. 4 Lug No. 0
$0.00 $260.00 $260.00
152583 Van 1:45 PM 17-10-2025 (ID )
14 Kavanagh St, Southbank -- to --> Le Pine - Glen Waverley
Notes: Arrived @ 14:30 at Le Pine funeral place, once there attended the meeting with them. Needed to wait for confirmation from legal and medical experts. Finished @ 17:00
Extras:
Gov Levy: $1.32
Pax No. 4 Lug No. 0
$282.21 $1.32 $283.53
152584 Van 5:00 PM 17-10-2025 (ID )
Le Pine - Glen Waverley -- to --> 2nd PICKUP-DROP OFF
1/5 Florence Ave, Clayton Then to - 14 Kavanagh St, Southbank
Extras:
Gov Levy: $1.32
Pax No. 4 Lug No. 0
$282.21 $1.32 $283.53
152590 Van 10:00 AM 19-10-2025 (ID )
Southbank -- to --> Melbourne
Notes: Picked up at 10:00. Driver took them to Qv, Big W ?Kmart, Qv food Court. Arrived 10:20 - Left QV 13:35.
Extras:
Gov Levy: $1.32
Pax No. 4 Lug No. 0
$235.52 $1.32 $236.84
152604 Van 1:35 PM 19-10-2025 (ID )
Melbourne -- to --> Glen Waverley
Notes: Arrived 14:15 @ Le pine
Extras:
Gov Levy: $1.32
Pax No. 4 Lug No. 0
$282.21 $1.32 $283.53
152605 Van 5:00 PM 19-10-2025 (ID )
Glen Waverley -- to --> Richmond
Notes: Arrived 14:15 @ Le pine - left 17:00
Extras:
Gov Levy: $1.32
Pax No. 4 Lug No. 0
$282.21 $1.32 $283.53
152606 Van 7:00 PM 19-10-2025 (ID )
Richmond -- to --> Southbank
Notes: Arrived @ Richmond 17:30 - left 18:40
Extras:
Gov Levy: $1.32
Pax No. 4 Lug No. 0
$235.52 $1.32 $236.84
152607 Van 7:30 PM 19-10-2025 (ID )
Southbank -- to -->
Notes: Driver on hold from 19:00. 19:30 parents asked to be driven to get groceries.
Extras:
Gov Levy: $1.32
Pax No. 4 Lug No. 0
$235.52 $1.32 $236.84
152585 Van 9:30 AM 20-10-2025 (ID )
14 Kavanagh St, Southbank -- to --> Monash University
Notes: arrive 10:30 @ campus left 14:15. Waiting 3 hours 45 minutes
Extras:
Gov Levy: $1.32
Pax No. 4 Lug No. 0
$282.21 $1.32 $283.53
152586 Van 2:25 PM 20-10-2025 (ID )
Monash University -- to --> 1/5 Florence Ave, Clayton
Notes:
Extras:
Gov Levy: $1.32
Pax No. 4 Lug No. 0
$235.52 $1.32 $236.84
152602 Van 3:20 PM 20-10-2025 (ID )
1/5 Florence Ave, Clayton -- to --> Le Pine - Glen Waverley
Notes: arrived @ student's accommodation @ 14:30. Left student's accommodation 15:20.
Extras:
Gov Levy: $1.32
Pax No. 4 Lug No. 0
$235.52 $1.32 $236.84
152603 Van 6:00 PM 20-10-2025 (ID )
Le Pine - Glen Waverley -- to --> 14 Kavanagh St, Southbank
Notes: arrived @ Le Pine @ 15:30. Signed contract and had a meeting. Left Le Pine 18:00
Extras:
Gov Levy: $1.32
Pax No. 4 Lug No. 0
$282.21 $1.32 $283.53
152615 Van 10:00 AM 21-10-2025 (ID )
14 Kavanagh St, Southbank -- to --> 1/5 Florence Ave, Clayton
Extras:
Gov Levy: $1.32
Pax No. 4 Lug No. 0
$282.21 $1.32 $283.53
152616 Van 3:00 PM 21-10-2025 (ID )
1/5 Florence Ave, Clayton -- to --> 14 Kavanagh St, Southbank
Extras:
Gov Levy: $1.32
Pax No. 4 Lug No. 0
$282.21 $1.32 $283.53
152625 Van 2:00 PM 23-10-2025 (ID )
14 Kavanagh St, Southbank -- to --> Le Pine - Glen Waverley
Notes: arrived @ Le Pine @ 14:30 for the funeral rehearsal. Left Le Pine 19:00
Extras:
Gov Levy: $1.32
Pax No. 4 Lug No. 0
$282.21 $1.32 $283.53
152626 Van 7:00 PM 23-10-2025 (ID )
Le Pine - Glen Waverley -- to --> 14 Kavanagh St, Southbank
Extras:
Gov Levy: $1.32
Pax No. 4 Lug No. 0
$282.21 $1.32 $283.53
152635 Van 1:00 PM 24-10-2025 (ID )
14 Kavanagh St, Southbank -- to --> Le Pine - Glen Waverley
Notes: Waited for funeral to finish.
Extras:
Gov Levy: $1.32
Pax No. 4 Lug No. 0
$282.21 $1.32 $283.53
152636 Van 5:00 PM 24-10-2025 (ID )
Le Pine - Glen Waverley -- to --> 14 Kavanagh St, Southbank
Extras:
Gov Levy: $1.32
Pax No. 4 Lug No. 0
$282.21 $1.32 $283.53
152653 Van 9:20 AM 27-10-2025 (ID )
14 Kavanagh St, Southbank -- to --> 43 Scenic Boulevard, Monash University
Notes: 22.1k
Extras:
Gov Levy: $1.32
Pax No. 4 Lug No. 0
$282.21 $1.32 $283.53
152654 Van 11:00 AM 27-10-2025 (ID )
43 Scenic Boulevard, Monash University -- to --> 2nd PICKUP-DROP OFF
Caulfield Campus 14 Kavanagh St, Southbank
Notes: Waited at Caulfield Campus
Extras:
Gov Levy: $1.32
Extra Drop/Pickup: $50.00
Waiting Time: $19.50
Pax No. 4 Lug No. 0
$282.21 $70.82 $353.03
152674 Van 2:30 PM 29-10-2025 (ID )
14 Kavanagh St, Southbank -- to --> Le Pine - Glen Waverley
Extras:
Gov Levy: $1.32
Pax No. 4 Lug No. 0
$282.21 $1.32 $283.53
152675 Van 4:30 PM 29-10-2025 (ID )
Le Pine - Glen Waverley -- to --> 14 Kavanagh St, Southbank
Notes: Waited 60 minutes
Extras:
Gov Levy: $1.32
Pax No. 4 Lug No. 0
$282.21 $1.32 $283.53
152676 Sedan 5:45 PM 29-10-2025 (ID )
14 Kavanagh St, Southbank -- to --> MEL Airport
Notes: Waited 15 minutes
Extras:
Gov Levy: $1.32
Pax No. 2 Lug No. 0
$152.77 $1.32 $154.09
152687 Sedan 9:30 AM 30-10-2025 (ID )
14 Kavanagh St, Southbank -- to --> MEL Airport
Extras:
Gov Levy: $1.32
Pax No. 2 Lug No. 0
$152.77 $1.32 $154.09
TOTALS $6,641.89











This invoice includes a total GST of $603.81.

Remittance Advice Customer Name:
Monash Student Support and Engagement
TAX INVOICE# 4174
Total Invoice Amount $6,641.89
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "4174"
Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, West Footscray 3012