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 - 20700258
Invoice No:4215
Invoice Date:20-03-2026
Due Date:03-04-2026
Invoice Amount:$2,852.12
1 to 20 Mar 2026 - 13 students
Job# Car Type Description Fare Extras Total
153738 Van 7:15 AM 01-03-2026 Male Wen Kai Tan (ID 34295089)
MH147
MEL Airport -- to --> Malvern East
Notes: Abroad.
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
Pax No. 1 Lug No. 2
$351.15 $16.32 $367.47
154228 7:15 AM 01-03-2026 Male Teck Yong Lai (ID 34390839)
MH147
MEL Airport -- to --> Clayton
Notes: Abroad.
Pax No. 1 Lug No. 3
$0.00 $0.00 $0.00
154338 Sedan 9:25 AM 01-03-2026 Male Jie Jin Lee (ID 34105875)
MH149
MEL Airport -- to --> Oakleigh East
Notes: Abroad.
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
Pax No. 1 Lug No. 2
$189.90 $16.32 $206.22
153451 Sedan 2:30 PM 02-03-2026 Female yijia zhang (ID 34763368)
3U3885
MEL Airport -- to --> Caulfield North
Notes: Abroad.
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
Pax No. 1 Lug No. 2
$169.75 $16.32 $186.07
153989 Sedan 3:30 PM 02-03-2026 Male Zachary Xue Liang Hon (ID 34285806)
JQ565
MEL Airport -- to --> Melbourne
Notes: Abroad. 22.1k via Curzon St - 21.8k via Peel St - 22.7k via Dynon Rd
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
Pax No. 1 Lug No. 3
$152.77 $16.32 $169.09
154344 Sedan 8:15 AM 03-03-2026 Male Anmol Singh (ID 36350060)
SQ227
MEL Airport -- to --> Clayton
Notes: Foreign Sponsor.
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
Pax No. 1 Lug No. 2
$189.90 $16.32 $206.22
154409 Sedan 11:45 PM 04-03-2026 Male Muhammad Ibrahim Waseem (ID 34894489)
D7212
MEL Airport -- to --> Clayton
Notes: Abroad.
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
After Hours: $100.00
Pax No. 1 Lug No. 3
$189.90 $116.32 $306.22
154414 Van 7:05 AM 06-03-2026 Mr Yancheng Wu (ID 37139371) - "Under 18"
HO1655
MEL Airport -- to --> Melbourne
Notes: Matches CAAW U18. 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. 2 Lug No. 4
$282.21 $16.32 $298.53
154259 Sedan 12:10 PM 06-03-2026 Female Zvezdina Ivanova (ID 36874353)
SQ237
MEL Airport -- to --> Monash University
Notes: Abroad.
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
Pax No. 1 Lug No. 3
$189.90 $16.32 $206.22
154433 Sedan 7:25 AM 10-03-2026 Female Tze Ying Chong (ID 34598219)
JQ8
MEL Airport -- to --> Monash University
Notes: Abroad.
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
Pax No. 1 Lug No. 2
$189.90 $16.32 $206.22
154432 Sedan NO SHOW8:55 PM 11-03-2026 Male Turan Shirinov (ID 36457205)
TK168
MEL Airport -- to --> Glen Waverley
Notes: Student was not replying to drivers messages or calls. Finally got hold of student and student told driver that they are now at the welcome centre. Driver then proceeded back to welcome centre though could not find the student. The driver and office could then not contact the student again. Roughly 10 mins later the student informed us that they had got into the wrong car and had already left the airport. It appears that the student had been a victim of a touter. Foreign Sponsor.
Extras:
After Hours: $60.00
Pax No. 1 Lug No. 2
$189.90 $60.00 $249.90
154448 Sedan 11:00 PM 12-03-2026 Mr Sachin Ignatius Gonsalves (ID 36563099)
CX163
MEL Airport -- to --> Clayton
Notes: Foreign Sponsor.
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
After Hours: $100.00
Pax No. 1 Lug No. 1
$189.90 $116.32 $306.22
154446 Sedan 7:20 AM 15-03-2026 Male Pratik Pramod Kir (ID 36500909)
TG465
MEL Airport -- to --> Carlton
Notes: Foreign Sponsor. Changed destination on arrival. 21.3k
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
Pax No. 1 Lug No. 3
$127.42 $16.32 $143.74
TOTALS $2,852.12











This invoice includes a total GST of $259.28.

Remittance Advice Customer Name:
Monash University - Monash Connect
TAX INVOICE# 4215
Total Invoice Amount $2,852.12
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "4215"
Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, West Footscray 3012