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 - 894
Invoice No:4178
Invoice Date:28-11-2025
Due Date:12-12-2025
Invoice Amount:$2,578.09
16 to 30 November 2025 - 16 students.
Job# Car Type Description Fare Extras Total
152791 Sedan 11:00 AM 17-11-2025 Male junye chen (ID 35384131)
MU851
MEL Airport -- to --> Melbourne
Notes: English. 22.5k via Curzon St 21.8k via Peel St
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
Pax No. 1 Lug No. 2 		$152.77 $16.32 $169.09
152795 Sedan NO SHOW9:45 AM 18-11-2025 Miss Yiru Lu (ID 34700234)
CZ321
MEL Airport -- to --> Melbourne
Notes: Student did not arrive today. Student is still in China. Gave us departure date. English. 22.2k via Curzon St - 21.9k via Peel St - 22.9k via Dynon Rd
Pax No. 1 Lug No. 2 		$152.77 $0.00 $152.77
152797 Sedan 10:25 AM 18-11-2025 Male Jingyuan Wang (ID 36552003)
MF803
MEL Airport -- to --> Melbourne
Notes: Landed 10:15, left airport with student at 12:00. English. 22.3k via Flemington Rd - 23.7k via Dynon Rd - 23K via Curzon St. Couldn't contact student, not replying to WeChat, email or phone calls. Eventually found student buying a sim card.
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
Parking: $9.90
Pax No. 1 Lug No. 2 		$152.77 $26.22 $178.99
152796 Van 3:10 PM 18-11-2025 Male Xiangyun Wang (ID 36075124)
HU483
MEL Airport -- to --> Docklands
Notes: English.
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
Pax No. 1 Lug No. 2 		$282.21 $16.32 $298.53
152798 3:10 PM 18-11-2025 Miss Jiaoling Zheng (ID 36828750)
HU483
MEL Airport -- to --> Melbourne
Notes: Landed 14:57. Student is unreachable. Driver still waiting 16:35 13.11.25* Asked lug, flight & address.
Extras:
Parking: $9.90
Pax No. 1 Lug No. 2 		$0.00 $9.90 $9.90
152815 Sedan 9:45 AM 19-11-2025 Male qinrui li (ID 34558713)
CZ321
MEL Airport -- to --> Docklands
Notes: English.
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
Pax No. 1 Lug No. 2 		$152.77 $16.32 $169.09
152803 Van 10:00 AM 19-11-2025 Male hanhan wei (ID 36309044)
MU737
MEL Airport -- to --> Docklands
Notes: English.
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
Pax No. 1 Lug No. 2 		$282.21 $16.32 $298.53
152789 NO SHOW10:00 AM 19-11-2025 Female Xia Lin (ID 36828297)
MU737
MEL Airport -- to --> Melbourne
Notes: Got a text from Agent at 10:51. "Hi Juan I am Xia Lin's agent. Just to let you know that her flight number MU737 has arrived and our driver sent her to the apartment. Thanks Kena Kena called Aero and explained that parents called them, and asked them to help the student as they needed extra help. English 22.4k via Curzon St - 23.1k via Dynon Rd
Pax No. 1 Lug No. 3 		$0.00 $0.00 $0.00
152811 Van 10:25 AM 19-11-2025 Male wen meng (ID 35367911)
MF803
MEL Airport -- to --> Docklands
Notes: English.
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
Pax No. 1 Lug No. 2 		$282.21 $16.32 $298.53
152810 10:25 AM 19-11-2025 Male Zhihao Xu (ID 35879629)
MF803
MEL Airport -- to --> Docklands
Notes: English.
Pax No. 1 Lug No. 2 		$0.00 $0.00 $0.00
152809 Sedan 10:25 AM 19-11-2025 Male zimeng ye (ID 36843113)
MF803
MEL Airport -- to --> North Melbourne
Notes: English. 20.8k
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
Pax No. 1 Lug No. 3 		$127.42 $16.32 $143.74
152816 Van 3:40 PM 19-11-2025 Male tiancheng luan (ID 36877077)
CA165
MEL Airport -- to --> North Melbourne
Notes: English. +1 MC* Admin $15 / 2 = $7.5 each student* Gov levy $1.32 / 2 = .66c each student. 21.3k
Extras:
Admin Fee: $7.50
Gov Levy: $0.66
Pax No. 1 Lug No. 2 		$127.42 $8.16 $135.58
152812 Sedan 11:00 AM 20-11-2025 Mr Yao Yang (ID 35987278)
MU851
MEL Airport -- to --> Melbourne
Notes: English. 21.8k
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
Pax No. 1 Lug No. 3 		$152.77 $16.32 $169.09
152792 Sedan 12:05 PM 20-11-2025 Male pang-yen chen (ID 36796727)
CI57
MEL Airport -- to --> Melbourne
Notes: English. 22.2k via Curzon St - 21.9k via Peel St - 22.8k via Dynon Rd
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
Pax No. 1 Lug No. 2 		$152.77 $16.32 $169.09
152799 Sedan 9:30 PM 20-11-2025 Male Yushen Jian (ID 36005754)
CZ343
MEL Airport -- to --> Melbourne
Notes: English. 22.6k via Curzon St - 22.8k via Peel St - 23.3k via Dynon Rd
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
After Hours: $30.00
Pax No. 1 Lug No. 2 		$152.77 $46.32 $199.09
152801 Sedan 5:25 AM 21-11-2025 Female Maria Isabel Serna Acosta (ID 36437794)
LA805
MEL Airport -- to --> Mont Albert
Notes: English.
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
Pax No. 1 Lug No. 3 		$169.75 $16.32 $186.07
TOTALS $2,578.09











This invoice includes a total GST of $234.37.
Remittance Advice Customer Name:
Monash College 		TAX INVOICE# 4178
Total Invoice Amount $2,578.09
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "4178" 		Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, West Footscray 3012