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:
4183
Invoice Date:
07-01-2026
Due Date:
21-01-2026
Invoice Amount:
$673.84
December 2025
Job#
Car Type
Description
Fare
Extras
Total
152852
Sedan
11:55 AM 03-12-2025
Male Wangfan Gu (ID 36928240)
TR58
MEL Airport -- to --> Melbourne
Notes:
22.7k via Flemington Rd
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
Pax No.
1
Lug No.
3
$152.77
$16.32
$169.09
152580
Van
11:30 AM 16-12-2025
Ms Eunseul Heo (ID 36349496)
HX013
MEL Airport -- to --> Melbourne
Notes:
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.
2
Lug No.
4
$282.21
$16.32
$298.53
152788
Sedan
6:30 AM 29-12-2025
Male Yosua Hanria (ID 36493228)
QF40
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
TOTALS
$673.84
This invoice includes a total GST of $61.26.
Remittance Advice
Customer Name:
Monash University - Monash Connect
TAX INVOICE# 4183
Total Invoice Amount
$673.84
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "4183"
Please call or email us with details
Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, West Footscray 3012