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 Connect
Purchase Order Number - 47453418
Invoice No:3273
Invoice Date:13-09-2018
Due Date:27-09-2018
Invoice Amount:$4,128.00
1 to 2 Jul
Job# Car Type Description Fare Extras Total
118295 Sedan NG 5:10 AM 01-07-2018 Mr Vysakhan Purayath (ID 2985 9700)
SQ247
MELBOURNE AIRPORT VIC --> ELSTERNWICK VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$116.00 $10.00 $126.00
117242 Sedan 6:35 AM 01-07-2018 Ms Tari Azyafi (ID 2862 6044)
GA716
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 1
$148.00 $10.00 $158.00
118241 Minibus 11 Seater 7:15 AM 01-07-2018 Mr Nadeesh Priyanga Oruwalage (ID 2946 3467)
SQ227
MELBOURNE AIRPORT VIC --> EPPING VIC
Extras:
Baby Seats: $30.00
Admin Fee: $10.00
Pax No. 3 Lug No. 7
$331.00 $40.00 $371.00
117764 Van 7 Seater 8:30 AM 01-07-2018 Mr Olivia Ka Yan Au (ID 2947 4701)
QF674
MELBOURNE AIRPORT VIC --> NORTH MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$0.00 $10.00 $10.00
117760 8:30 AM 01-07-2018 Ms Wendy Au (ID 2946 5516)
QF674
MELBOURNE AIRPORT VIC --> NORTH MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$155.00 $10.00 $165.00
118002 Sedan NG 10:10 AM 01-07-2018 Ms Thao Nguyen (ID 2951 8806)
JQ064
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$148.00 $10.00 $158.00
118109 Van 7 Seater 11:10 AM 01-07-2018 Mr JIWON SONG (ID 2957 4269)
CX105
MELBOURNE AIRPORT VIC --> ST KILDA EAST VIC
Extras:
Admin Fee: $10.00
Pax No. 3 Lug No. 4
$231.00 $10.00 $241.00
118225 Sedan NG 5:00 AM 02-07-2018 Ms MINAL KAUR (ID 2965 6036)
AI308
MELBOURNE AIRPORT VIC --> DOVETON VIC
Notes: Landed 5.32 made contact 7.35
Extras:
Parking: $30.00
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$186.00 $40.00 $226.00
117990 Sedan NG 5:35 AM 02-07-2018 Ms Shivani Thorat (ID 2978 3623)
QF036
MELBOURNE AIRPORT VIC --> SUNSHINE NORTH VIC
Notes: Landed 6.06 made contact 7.57
Extras:
Parking: $30.00
Admin Fee: $10.00
Pax No. 2 Lug No. 3
$85.00 $40.00 $125.00
118153 Sedan NG 5:35 AM 02-07-2018 Mr Nayan Laxman (ID 2994 4813)
QF036
MELBOURNE AIRPORT VIC --> CAULFIELD NORTH VIC
Notes: Had 7 lug
Extras:
Admin Fee: $10.00
Pax No. 3 Lug No. 3
$126.00 $10.00 $136.00
118213 Sedan NG 7:50 AM 02-07-2018 Mr Insoo Hwang (ID 2989 6886)
EK404
MELBOURNE AIRPORT VIC --> FRANKSTON VIC
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 3
$245.00 $10.00 $255.00
118319 Van 7 Seater 7:50 AM 02-07-2018 Ms SWETHA PRASAD REDDY LINGALA (ID 2945 8358)
MH149
MELBOURNE AIRPORT VIC --> HUGHESDALE VIC
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 5
$265.00 $10.00 $275.00
117521 Sedan NG 9:00 AM 02-07-2018 Ms Xinyi Yuan (ID 2896 8204)
MU737
MELBOURNE AIRPORT VIC --> MALVERN EAST VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$126.00 $10.00 $136.00
117673 Sedan 9:15 AM 02-07-2018 Mr BOWEN TAN (ID 2947 8669)
MF803
MELBOURNE AIRPORT VIC --> CAULFIELD VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$126.00 $10.00 $136.00
118408 Sedan NG 9:15 AM 02-07-2018 Ms Sakshi Chawla (ID 2988 6406)
QF038
MELBOURNE AIRPORT VIC --> CAULFIELD SOUTH VIC
Notes: landed 0910, out 1115
Extras:
Parking: $30.00
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$126.00 $40.00 $166.00
118098 Sedan NG 12:15 PM 02-07-2018 Ms Thi Thai Thu Ho (ID 2959 4812)
TT231
MELBOURNE AIRPORT VIC --> FRANKSTON VIC
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 3
$245.00 $10.00 $255.00
116797 Van 7 Seater 2:35 PM 02-07-2018 Ms JING WANG (ID 2918 1755)
CA165
MELBOURNE AIRPORT VIC --> MALVERN EAST VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
117510 2:35 PM 02-07-2018 Ms Xinyu Wang (ID 2899 9363)
CA165
MELBOURNE AIRPORT VIC --> ORMOND VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$168.00 $10.00 $178.00
117789 Sedan NG 2:40 PM 02-07-2018 Mr Rachana Ramesh (ID 2990 5257)
UL604
MELBOURNE AIRPORT VIC --> MANOR LAKES VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$148.00 $10.00 $158.00
117539 Van 7 Seater 2:40 PM 02-07-2018 Mr Viswanath Pamulakanty Sudarshan (ID 2828 7762)
UL604
MELBOURNE AIRPORT VIC --> NOTTING HILL VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$0.00 $10.00 $10.00
118276 2:40 PM 02-07-2018 Mr Rijuman Sen (ID 2962 9810)
UL604
MELBOURNE AIRPORT VIC --> MALVERN VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$274.00 $10.00 $284.00
118142 Sedan NG 2:50 PM 02-07-2018 Mr Xiaohu HUA (ID 2986 6707)
3U601
MELBOURNE AIRPORT VIC --> FRANKSTON VIC
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 3
$245.00 $10.00 $255.00
118376 Sedan 2:50 PM 02-07-2018 Mr Yanxin Chen (ID 2957 7543)
3U601
MELBOURNE AIRPORT VIC --> CAULFIELD EAST VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$126.00 $10.00 $136.00
118167 Sedan NG 5:10 PM 02-07-2018 Mr Kamal Prakash Nair (ID 2873 3622)
SQ207
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$148.00 $10.00 $158.00
TOTALS $4,128.00
This invoice includes a total GST of $375.27.
Remittance Advice Customer Name:
Monash University - Monash Connect
TAX INVOICE# 3273
Total Invoice Amount $4,128.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3273"
Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011