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:4194
Invoice Date:05-02-2026
Due Date:19-02-2026
Invoice Amount:$5,141.01
January 2026 - 29 students
Job# Car Type Description Fare Extras Total
153167 Sedan 5:00 AM 20-01-2026 Male Hung Xuan Lim (ID 33984972)
D7218
MEL Airport -- to --> Monash University
Notes: Abroad.
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
After Hours: $100.00
Pax No. 1 Lug No. 2
$189.90 $116.32 $306.22
153211 Van 7:15 AM 20-01-2026 Female Jia Ying Cheam (ID 32202679)
MH147
MEL Airport -- to --> Clayton
Notes: Abroad.
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
Pax No. 1 Lug No. 3
$351.15 $16.32 $367.47
153212 7:15 AM 20-01-2026 Female Jin Ru Wong (ID 33186189)
MH147
MEL Airport -- to --> Clayton
Notes: Abroad.
Pax No. 1 Lug No. 3
$0.00 $0.00 $0.00
152995 Sedan 5:00 AM 21-01-2026 Male Kai Jun Soh (ID 32620462)
D7218
MEL Airport -- to --> Melbourne
Notes: Abroad. 22.7k via Dynon Rd
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
153019 Van 7:15 AM 21-01-2026 Female Jia Ying Maw (ID 32204051)
MH147
MEL Airport -- to --> Mount Waverley
Notes: Abroad.
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
Pax No. 1 Lug No. 3
$351.15 $16.32 $367.47
153020 7:15 AM 21-01-2026 Female Wei Jun Ling (ID 32203969)
MH147
MEL Airport -- to --> Mount Waverley
Notes: Abroad.
Pax No. 1 Lug No. 3
$0.00 $0.00 $0.00
153035 Van 7:15 AM 21-01-2026 Ms Iman Soraya Mohd Firuz (ID 32682654)
MH147
MEL Airport -- to --> Box Hill
Notes: Abroad.
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
Pax No. 1 Lug No. 2
$314.03 $16.32 $330.35
153073 7:15 AM 21-01-2026 Male Jia Xuan Choo (ID 32694016)
MH147
MEL Airport -- to --> Box Hill
Notes: Abroad.
Pax No. 1 Lug No. 3
$0.00 $0.00 $0.00
153076 BIGGER Van 7:15 AM 21-01-2026 Female Sher Lyn Yong (ID 28582527)
MH147
MEL Airport -- to --> Clayton
Notes: Abroad.
Extras:
Admin Fee: $30.00
Pax No. 1 Lug No. 3
$597.27 $30.00 $627.27
153082 7:15 AM 21-01-2026 Female Lisa Wei Zhen Hii (ID 32688466)
MH147
MEL Airport -- to --> Clayton North
Notes: Abroad.
Pax No. 1 Lug No. 3
$0.00 $0.00 $0.00
153083 7:15 AM 21-01-2026 Female Megan, Vern Xian Siew (ID 32674732)
MH147
MEL Airport -- to --> Mount Waverley
Notes: Abroad.
Pax No. 1 Lug No. 3
$0.00 $0.00 $0.00
153177 7:15 AM 21-01-2026 Male Jun Le Ho (ID 32203128)
MH147
MEL Airport -- to --> Clayton
Notes: Abroad.
Pax No. 1 Lug No. 3
$0.00 $0.00 $0.00
153178 7:15 AM 21-01-2026 Female E-Shuen Ng (ID 32204191)
MH147
MEL Airport -- to --> Clayton
Notes: Abroad.
Pax No. 1 Lug No. 3
$0.00 $0.00 $0.00
153094 Sedan 9:25 AM 21-01-2026 Miss Elysia May Wen Ong (ID 32694628)
MH149
MEL Airport -- to --> Clayton
Notes: Abroad.
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
Pax No. 1 Lug No. 3
$189.90 $16.32 $206.22
153202 Van 9:25 AM 21-01-2026 Ms Hui Lynn Tan (ID 32620578)
MH149
MEL Airport -- to --> Box Hill
Notes: Abroad.
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
Pax No. 1 Lug No. 3
$314.03 $16.32 $330.35
153203 9:25 AM 21-01-2026 Male Chong Jie Lau (ID 32203403)
MH149
MEL Airport -- to --> Box Hill
Notes: Abroad.
Pax No. 1 Lug No. 3
$0.00 $0.00 $0.00
153016 Van 5:00 AM 22-01-2026 Female Yie Ting Ho (ID 32891741)
D7218
MEL Airport -- to --> Burwood
Notes: Abroad. 43k
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
After Hours: $100.00
Pax No. 1 Lug No. 3
$351.15 $116.32 $467.47
153042 5:00 AM 22-01-2026 Female Wei Xuan Wong (ID 33006571)
D7218
MEL Airport -- to --> Burwood
Notes: Abroad.
Pax No. 1 Lug No. 2
$0.00 $0.00 $0.00
153190 Van 7:15 AM 22-01-2026 Female Hui Yi Goo (ID 32898347)
MH147
MEL Airport -- to --> Clayton
Notes: Abroad.
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
Pax No. 1 Lug No. 2
$351.15 $16.32 $367.47
153198 7:15 AM 22-01-2026 Female Claudia Tan (ID 32696310)
MH147
MEL Airport -- to --> Clayton
Notes: Abroad.
Pax No. 1 Lug No. 2
$0.00 $0.00 $0.00
153193 7:15 AM 22-01-2026 Mr Eric Alston Ing Dong Tang (ID 32204876)
MH147
MEL Airport -- to --> Clayton
Notes: Abroad.
Pax No. 1 Lug No. 2
$0.00 $0.00 $0.00
153176 Sedan 7:20 AM 22-01-2026 Female Lilly Sophie Grunert (ID 36910023)
TG465
MEL Airport -- to --> Melbourne
Notes: Abroad. 23.1k via Flemington Rd
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
Pax No. 1 Lug No. 3
$152.77 $16.32 $169.09
153247 Sedan 5:00 AM 23-01-2026 Ms Farah Hana Binti Kamarul Azhar (ID 29938872)
D7218
MEL Airport -- to --> Clayton
Notes: Abroad. Student gave us a wrong phone number.
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
After Hours: $100.00
Pax No. 1 Lug No. 2
$189.90 $116.32 $306.22
153127 Sedan 5:45 AM 27-01-2026 Female Suzanne Blaauw (ID 36446637)
QR988
MEL Airport -- to --> Melbourne
Notes: Abroad. 22.1k via Flemington Rd
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
Pax No. 1 Lug No. 2
$152.77 $16.32 $169.09
153187 Sedan 11:50 AM 27-01-2026 Miss Manikya Pramudya (ID 36776424)
GA716
MEL Airport -- to --> Prahran
Notes: Foreign Sponsor.
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
Pax No. 1 Lug No. 3
$152.77 $16.32 $169.09
153315 Sedan 9:25 AM 28-01-2026 Female Nguyen Thien Trang Vu (ID 35782307) - "Under 18"
VN781
MEL Airport -- to --> Melbourne
Notes: U18. Team said can drop them off at Scape, as long as they make their way to Monash Accommodation the same day 22.3k via Flemington Rd - 23.7k via Dynon Rd - 23K via Curzon St
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
Pax No. 1 Lug No. 3
$152.77 $16.32 $169.09
153334 Sedan 2:05 PM 28-01-2026 Female Heewon Mun (ID 36979376)
JQ515
MEL Airport -- to --> Melbourne
Notes: Abroad. 23.5k via Footscray Rd
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
Pax No. 1 Lug No. 2
$152.77 $16.32 $169.09
153026 Sedan 10:15 AM 30-01-2026 Male Joshua Chin (ID 36912980)
QF38
MEL Airport -- to --> Melbourne
Notes: Abroad. 21.3k
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
Pax No. 1 Lug No. 3
$127.42 $16.32 $143.74
153343 Sedan 6:30 AM 31-01-2026 Male Anhar Dana Putra (ID 36718653)
QF40
MEL Airport -- to --> Clayton
Notes: Foreign Sponsor.
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
Pax No. 1 Lug No. 3
$189.90 $16.32 $206.22
TOTALS $5,141.01











This invoice includes a total GST of $467.36.

Remittance Advice Customer Name:
Monash University - Monash Connect
TAX INVOICE# 4194
Total Invoice Amount $5,141.01
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "4194"
Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, West Footscray 3012