Tax Invoice
Company Name:Aero Corporate Cars Pty Ltd
ABN:18 626 739 884
Address:PO BOX 156, Footscray 3011
Phone No:1300 650 019
Email:aero@aerocorporatecars.com
Invoice To:
Monash College
Purchase Order Number - PON016126
Invoice No:3915
Invoice Date:31-05-2022
Due Date:14-06-2022
Invoice Amount:$839.88
May 2022 - 8 students
Job# Car Type Description Fare Extras Total
131742 Van 7:55 AM 02-05-2022 Ms Ja Seng Mai (ID 3278 3922)
MH149
MEL Airport -- to --> Melbourne
Notes: Student paid for van upgrade
Extras:
Admin Fee: $10.00
Gov Levy: $1.05
Pax No. 2 Lug No. 6
$85.00 $11.05 $96.05
131656 Sedan NG 7:25 AM 12-05-2022 Mr Weibo Yan (ID 3272 4039)
SQ227
MEL Airport -- to --> Melbourne
Extras:
Admin Fee: $10.00
Gov Levy: $1.05
Pax No. 1 Lug No. 3
$85.00 $11.05 $96.05
131760 Van 9:55 AM 15-05-2022 Mr Yicheng Wang (ID 3308 4718)
MF803
MEL Airport -- to --> Melbourne
Notes: +1 MU
Extras:
Admin Fee: $10.00
Gov Levy: $0.53
Pax No. 1 Lug No. 2
$85.00 $10.53 $95.53
131793 Sedan NG 9:55 AM 22-05-2022 Mr Jiayang Li (ID 3289 1067)
MF803
MEL Airport -- to --> Melbourne
Extras:
Admin Fee: $10.00
Gov Levy: $1.05
Pax No. 1 Lug No. 4
$85.00 $11.05 $96.05
131812 Sedan NG 8:25 PM 22-05-2022 Mr Zihe Hao (ID 3127 2940)
TR24
MEL Airport -- to --> Carlton
Extras:
Admin Fee: $10.00
Gov Levy: $1.05
Pax No. 1 Lug No. 2
$85.00 $11.05 $96.05
131796 Sedan NG 9:20 AM 23-05-2022 Mr Hikari Nibras Ramadhan (ID 3237 6839)
QF417
MEL Airport -- to --> Glen Iris
Extras:
Admin Fee: $10.00
Gov Levy: $1.05
Pax No. 1 Lug No. 3
$126.00 $11.05 $137.05
131785 Sedan NG 12:35 PM 23-05-2022 Mrs Kotomi Tanobe (ID 3329 4461)
VA834
MEL Airport -- to --> Truganina
Extras:
Admin Fee: $10.00
Gov Levy: $1.05
Pax No. 1 Lug No. 3
$116.00 $11.05 $127.05
131774 Sedan NG 11:00 AM 27-05-2022 Mr Chia Yaw Chong (ID 3327 3065)
TR18
MEL Airport -- to --> Melbourne
Extras:
Admin Fee: $10.00
Gov Levy: $1.05
Pax No. 1 Lug No. 3
$85.00 $11.05 $96.05
TOTALS $839.88











This invoice includes a total GST of $76.35.

Remittance Advice Customer Name:
Monash College
TAX INVOICE# 3915
Total Invoice Amount $839.88
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3915"
Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011