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:4180
Invoice Date:30-11-2025
Due Date:14-12-2025
Invoice Amount:$4,220.41
16 to 30 November 2025 - 21 students.
Job# Car Type Description Fare Extras Total
152783 Sedan 3:10 PM 16-11-2025 Mr Ding Jin (ID 36427187)
HU483
MEL Airport -- to --> Caulfield East
Notes:
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
Pax No. 1 Lug No. 3 		$169.75 $16.32 $186.07
152769 Sedan 9:45 AM 17-11-2025 Male Hongjun Li (ID 36429406)
CZ321
MEL Airport -- to --> West Melbourne
Notes: 22.3k via Dynon Rd - 21.6 via Curzon St
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
Pax No. 1 Lug No. 3 		$152.77 $16.32 $169.09
152719 Sedan 10:00 AM 17-11-2025 Miss Wenwen Ni (ID 36304042)
MU737
MEL Airport -- to --> Caulfield North
Notes:
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
Pax No. 1 Lug No. 2 		$169.75 $16.32 $186.07
152523 Sedan 10:25 AM 17-11-2025 Male Lijian Zhao (ID 34224300)
MF803
MEL Airport -- to --> Clayton
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
Pax No. 1 Lug No. 2 		$189.90 $16.32 $206.22
152707 Van 3:40 PM 17-11-2025 Female Han Lu (ID 36057290)
CA165
MEL Airport -- to --> Malvern East
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
Pax No. 1 Lug No. 3 		$314.03 $16.32 $330.35
152706 3:40 PM 17-11-2025 Miss Xuyu Huang (ID 35635177)
CA165
MEL Airport -- to --> Malvern East
Pax No. 1 Lug No. 3 		$0.00 $0.00 $0.00
152800 Sedan 2:30 PM 18-11-2025 Ms Yuqing Huang (ID 34767657)
3U3885
MEL Airport -- to --> Caulfield North
Notes:
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
Pax No. 1 Lug No. 2 		$169.75 $16.32 $186.07
152770 Sedan 3:10 PM 18-11-2025 Miss Jinghua Yao (ID 35989181)
HU483
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
152781 Van 3:10 PM 18-11-2025 Male Hao He (ID 36001996)
HU483
MEL Airport -- to --> Hughesdale
Notes:
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
Pax No. 1 Lug No. 3 		$314.03 $16.32 $330.35
152786 3:10 PM 18-11-2025 Male Hanqi Li (ID 36031089)
HU483
MEL Airport -- to --> Hughesdale
Notes:
Pax No. 1 Lug No. 3 		$0.00 $0.00 $0.00
152771 Van 3:40 PM 19-11-2025 Male Manyang Zhu (ID 35943688)
CA165
MEL Airport -- to --> Melbourne
Notes: +1 MC* Admin $15 / 2 = $7.5 each student* Gov levy $1.32 / 2 = .66c each student. 22.6k via Curzon St - 22.8k via Peel St - 23.3k via Dynon Rd
Extras:
Admin Fee: $7.50
Gov Levy: $0.66
Pax No. 1 Lug No. 3 		$152.77 $8.16 $160.93
152805 Sedan 10:25 AM 20-11-2025 Male Yuxuan Li (ID 35352566)
MF803
MEL Airport -- to --> Clayton
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
Pax No. 1 Lug No. 2 		$189.90 $16.32 $206.22
152782 Sedan 9:20 PM 20-11-2025 Mr Abdul Aziz (ID 35689900)
TG461
MEL Airport -- to --> Clayton
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
After Hours: $30.00
Pax No. 1 Lug No. 1 		$189.90 $46.32 $236.22
152787 Sedan 7:00 AM 21-11-2025 Miss jiawen li (ID 36077755)
HO1655
MEL Airport -- to --> Malvern East
Notes:
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
Pax No. 2 Lug No. 4 		$169.75 $16.32 $186.07
152826 Sedan 11:00 PM 22-11-2025 Male Agam Arora (ID 36836826)
CX163
MEL Airport -- to --> Melbourne
Notes: 22.3k via Flemington Rd - 23.7k via Dynon Rd - 23K via Curzon St
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
After Hours: $100.00
Pax No. 1 Lug No. 2 		$152.77 $116.32 $269.09
152662 Sedan 12:40 PM 23-11-2025 Female Alman Bansal (ID 36229377) - "Under 18"
QF70
MEL Airport -- to --> Melbourne
Notes: Matches CAAW 22.3k via Flemington Rd - 23.7k via Dynon Rd - 23K via Curzon St 55cm: 1. 76cm: 2
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
Pax No. 1 Lug No. 3 		$152.77 $16.32 $169.09
152819 Van 6:25 AM 24-11-2025 Male Mohammad Talaei (ID 36469319)
EK406
MEL Airport -- to --> Mulgrave
Notes: Elmira Ghiasabadi Farahani - Wife
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
Pax No. 2 Lug No. 4 		$351.15 $16.32 $367.47
152686 Sedan 6:30 AM 24-11-2025 Male Rifky Adhia Pratama (ID 36492078)
QF40
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
152821 Sedan 6:15 PM 26-11-2025 Mr Mohammad Yekta (ID 36476137)
EK404
MEL Airport -- to --> Notting Hill
Notes:
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
Pax No. 1 Lug No. 3 		$189.90 $16.32 $206.22
152818 Sedan 3:10 PM 28-11-2025 Miss Beiqi Zhang (ID 36053686)
HU483
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
152828 Sedan 6:25 AM 29-11-2025 Miss Hira Sohail (ID 35703253)
EK406
MEL Airport -- to --> Clayton
Notes:
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
Pax No. 1 Lug No. 2 		$189.90 $16.32 $206.22
TOTALS $4,220.41











This invoice includes a total GST of $383.67.
Remittance Advice Customer Name:
Monash University - Monash Connect 		TAX INVOICE# 4180
Total Invoice Amount $4,220.41
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "4180" 		Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, West Footscray 3012