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 University - Monash Abroad
Purchase Order Number - We don't seem to have one
Invoice No:0
Invoice Date:02-02-2019
Due Date:16-02-2019
Invoice Amount:$660.00
Jan 2019
Job# Car Type Description Fare Extras Total
121613 Sedan NG 5:30 AM 21-01-2019 Ms Zainab Kasmani (ID 2624 6678)
EY462
MELBOURNE AIRPORT VIC --> BRUNSWICK EAST VIC
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 4
$85.00 $10.00 $95.00
121338 Sedan NG 6:45 PM 21-01-2019 Ms Evelin Vaeljaots (ID 3036 4019)
QR904
MELBOURNE AIRPORT VIC --> WEST MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$85.00 $10.00 $95.00
121229 Sedan NG 6:00 AM 22-01-2019 Ms Selin Saglam (ID 3033 1781)
QF036
MELBOURNE AIRPORT VIC --> YARRAVILLE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$104.00 $10.00 $114.00
121249 Sedan NG 9:25 AM 23-01-2019 Mr Zachary Anderson (ID 3027 6497)
UA98
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$148.00 $10.00 $158.00
121597 Sedan NG 8:00 AM 31-01-2019 Ms Sarino Watanabe (ID 3030 2765)
QF080
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VICLAST DROP
MONASH UNIVERSITY VIC
Notes: Had a call from MRS, asking for the student to be taken to 38 College Walk. Driver was already on freeway.
Extras:
Extra Drop/Pickup: $40.00
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$148.00 $50.00 $198.00
TOTALS $660.00











This invoice includes a total GST of $60.00.

Remittance Advice Customer Name:
Monash University - Monash Abroad
TAX INVOICE# 0
Total Invoice Amount $660.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "0"
Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011