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:
4181
Invoice Date:
22-12-2025
Due Date:
05-01-2026
Invoice Amount:
$507.27
December 2025 - 3 students
Job#
Car Type
Description
Fare
Extras
Total
152827
Sedan
10:25 AM 02-12-2025
Male JiKai Cao (ID 36559466)
MF803
MEL Airport -- to --> Melbourne
Notes:
English. 23k via Dynon Rd - 22.9k via Curzon St
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
Pax No.
1
Lug No.
2
$152.77
$16.32
$169.09
152846
Sedan
3:40 PM 03-12-2025
Male Hang Dong (ID 36332968)
CA165
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.
2
$152.77
$16.32
$169.09
152850
Sedan
9:45 AM 07-12-2025
Male Gekai Cui (ID 35839899)
CZ321
MEL Airport -- to --> Docklands
Notes:
English.
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
Pax No.
1
Lug No.
3
$152.77
$16.32
$169.09
TOTALS
$507.27
This invoice includes a total GST of $46.12.
Remittance Advice
Customer Name:
Monash College
TAX INVOICE# 4181
Total Invoice Amount
$507.27
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "4181"
Please call or email us with details
Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, West Footscray 3012