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 - International Student Engagement
Invoice No:4029
Invoice Date:13-03-2024
Due Date:27-03-2024
Invoice Amount:$1,875.32
Mr Param Artputhanathan
Job# Car Type Description Fare Extras Total
140162 Van 11:00 AM 05-01-2024 PNTS Ms Qiao Fang Mr Wang Weijian (ID )
Monash University -- to --> MEL Airport
Extras:
Admin Fee: $15.00
Gov Levy: $1.26
Pax No. 2 Lug No. 0 		$331.00 $16.26 $347.26
140163 Van 11:15 AM 05-01-2024 PNTS Ms Qiao Fang Mr Wang Weijian (ID )
MF803
MEL Airport -- to --> Clayton
Extras:
Gov Levy: $1.26
Pax No. 4 Lug No. 3 		$331.00 $1.26 $332.26
140167 Sedan 2:10 PM 05-01-2024 PNTS Ms Qiao Fang Mr Wang Weijian (ID )
Clayton -- to --> Southbank
Notes: dropped 14:35
Extras:
Admin Fee: $15.00
Gov Levy: $1.26
Pax No. 3 Lug No. 0 		$144.00 $16.26 $160.26
140169 Sedan 4:00 PM 05-01-2024 PNTS Ms Qiao Fang Mr Wang Weijian (ID )
Southbank -- to -->
Notes: dropped 14:35 - waited till 16:25
Extras:
Gov Levy: $1.26
Waiting Time: $165.00
Pax No. 3 Lug No. 0 		$144.00 $166.26 $310.26
140487 Sedan 3:00 AM 27-01-2024 PNTS (ID )
Pakenham -- to --> MEL Airport
Notes: 85.1k
Extras:
Admin Fee: $15.00
Gov Levy: $1.26
After Hours: $100.00
Pax No. 1 Lug No. 2 		$303.88 $116.26 $420.14
140488 Sedan 5:30 AM 31-01-2024 Mr (ID )
GA718
MEL Airport -- to --> Pakenham
Notes: 85k
Extras:
Gov Levy: $1.26
Pax No. 1 Lug No. 2 		$303.88 $1.26 $305.14
TOTALS $1,875.32











This invoice includes a total GST of $170.48.
Remittance Advice Customer Name:
Monash - International Student Engagement		 TAX INVOICE# 4029
Total Invoice Amount $1,875.32
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "4029" 		Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, West Footscray 3012