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:3977
Invoice Date:30-04-2023
Due Date:14-05-2023
Invoice Amount:$978.78
April 2023 - 7 students
Job# Car Type Description Fare Extras Total
136911 Sedan NG 10:00 AM 01-04-2023 Mr Qideng Zheng (ID 3308 1476)
MU737
MEL Airport -- to --> Carlton
Extras:
Admin Fee: $15.00
Gov Levy: $1.05
Pax No. 1 Lug No. 3
$120.00 $16.05 $136.05
136918 Sedan NG 7:30 AM 08-04-2023 Miss Mya Thein Gar Khin (ID 3370 9742)
TG465
MEL Airport -- to --> Melbourne
Extras:
Admin Fee: $15.00
Gov Levy: $1.05
Pax No. 1 Lug No. 1
$120.00 $16.05 $136.05
136956 BIGGER Van 8:40 AM 08-04-2023 Miss Bingjie Wu (ID 3403 8582)
CZ321
MEL Airport -- to --> Melbourne
Notes: +3 MU
Extras:
Admin Fee: $15.00
Pax No. 1 Lug No. 3
$83.50 $15.00 $98.50
136906 Van 8:40 AM 15-04-2023 Mrs Haoyun Gao (ID 3264 8693)
CZ321
MEL Airport -- to --> Melbourne
Notes: +1 MU
Extras:
Admin Fee: $15.00
Gov Levy: $0.53
Pax No. 1 Lug No. 3
$115.50 $15.53 $131.03
136989 Sedan NG 2:20 PM 18-04-2023 Mr Cong Huang (ID 3371 7761)
3U3885
MEL Airport -- to --> Clayton
Extras:
Admin Fee: $15.00
Gov Levy: $1.05
Pax No. 1 Lug No. 3
$179.00 $16.05 $195.05
137003 Sedan NG 9:15 AM 29-04-2023 Miss Zilin Yuan (ID 3414 9775)
MF803
MEL Airport -- to --> Melbourne
Notes: 22.1k
Extras:
Admin Fee: $15.00
Gov Levy: $1.05
Pax No. 1 Lug No. 3
$130.00 $16.05 $146.05
136942 Sedan NG 7:35 PM 30-04-2023 Mr Asad Khan (ID 3354 6789)
EK404
MEL Airport -- to --> Carlton
Notes: Martina approved address change 29.4.23 21.3k
Extras:
Admin Fee: $15.00
Gov Levy: $1.05
Pax No. 2 Lug No. 2
$120.00 $16.05 $136.05
TOTALS $978.78











This invoice includes a total GST of $88.98.

Remittance Advice Customer Name:
Monash College
TAX INVOICE# 3977
Total Invoice Amount $978.78
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3977"
Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011