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:3274
Invoice Date:13-09-2018
Due Date:27-09-2018
Invoice Amount:$2,766.00
Jul 3
Job# Car Type Description Fare Extras Total
118265 Sedan NG 5:10 AM 03-07-2018 Mr ADITHYA RAVISHANKAR (ID 2985 5233)
SQ247
MELBOURNE AIRPORT VIC --> OFFICER VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$245.00 $10.00 $255.00
117787 Minibus 11 Seater 5:35 AM 03-07-2018 Mr David Hajo Kreitmeir (ID 2990 8442)
EK406
MELBOURNE AIRPORT VIC --> OAKLEIGH EAST VIC
Notes: +1 Abroad
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
117989 5:35 AM 03-07-2018 Mr Muhammad Baig (ID 2982 2726)
EK406
MELBOURNE AIRPORT VIC --> NOTTING HILL VIC
Notes: +1 Abroad
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 1
$0.00 $10.00 $10.00
118232 5:35 AM 03-07-2018 Ms Lynet Kinyanjui (ID 2982 7973)
EK406
MELBOURNE AIRPORT VIC --> CLAYTON SOUTH VIC
Notes: +1 Abroad
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$378.00 $10.00 $388.00
118271 Sedan NG 5:35 AM 03-07-2018 Mr Siddharth Choudhary (ID 2989 1302)
QF036
MELBOURNE AIRPORT VIC --> ST KILDA VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$116.00 $10.00 $126.00
118358 Van 7 Seater 6:20 AM 03-07-2018 Ms YUE LI (ID 2951 7575)
HU7901
MELBOURNE AIRPORT VIC --> HUGHESDALE VIC
Notes: +1 College
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$135.00 $10.00 $145.00
118289 Van 7 Seater 6:20 AM 03-07-2018 Ms Xiaoxuan LI (ID 2977 4608)
CZ3073
MELBOURNE AIRPORT VIC --> CARLTON VIC
Notes: +1 College
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$78.00 $10.00 $88.00
117977 Van 7 Seater 7:15 AM 03-07-2018 Mr Mohak Wathare (ID 2952 5756)
SQ227
MELBOURNE AIRPORT VIC --> CAULFIELD SOUTH VIC
Notes: Changed address on arrival 2 o'Shannassy St, Essendon North
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$0.00 $10.00 $10.00
118426 7:15 AM 03-07-2018 Mr liming zheng (ID 2901 1671)
SQ227
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 1
$0.00 $10.00 $10.00
118424 7:30 AM 03-07-2018 Ms Dana Schumacher (ID 2907 0201)
QF094
MELBOURNE AIRPORT VIC --> ST KILDA VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$288.00 $10.00 $298.00
118222 Van 7 Seater 7:25 AM 03-07-2018 Mrs Amaranta Leal (ID 2920 8009)
UA098
MELBOURNE AIRPORT VIC --> DOCKLANDS VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
118285 7:35 AM 03-07-2018 Mr Haoze Wu (ID 2945 2252)
QF030
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 7
$243.00 $10.00 $253.00
118274 Van 7 Seater 7:35 AM 03-07-2018 Mr Derun CHEN (ID 2928 1121)
QF030
MELBOURNE AIRPORT VIC --> SPRINGVALE VIC
Notes: +1 College
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$173.00 $10.00 $183.00
118561 Van 7 Seater 7:35 AM 03-07-2018 Mr Menglin Gong (ID 2922 6783)
QF030
MELBOURNE AIRPORT VIC --> WINDSOR VIC
Notes: +1 College
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$110.00 $10.00 $120.00
118085 Van 7 Seater 9:00 AM 03-07-2018 Ms Mengbin Liu (ID 2832 0891)
MU737
MELBOURNE AIRPORT VIC --> MALVERN EAST VIC
Notes: +1 College
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 4
$126.00 $10.00 $136.00
117705 Van 7 Seater 9:55 AM 03-07-2018 Ms Ziying KONG (ID 2902 6261)
CA177
MELBOURNE AIRPORT VIC --> CARNEGIE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$0.00 $10.00 $10.00
117886 9:55 AM 03-07-2018 Ms Jiaqi Huang (ID 2906 9351)
CA177
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$274.00 $10.00 $284.00
117759 Van 7 Seater 11:10 AM 03-07-2018 Ms YOURAN LI (ID 2963 3567)
CX105
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$0.00 $10.00 $10.00
118070 11:10 AM 03-07-2018 Ms NUOZHOU ZHANG (ID 2897 1884)
CX105
MELBOURNE AIRPORT VIC --> SOUTHBANK VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$252.00 $10.00 $262.00
118393 Sedan NG 2:40 PM 03-07-2018 Mr Mihir Sudhir Velapure (ID 2978 8242)
UL604
MELBOURNE AIRPORT VIC --> MULGRAVE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$148.00 $10.00 $158.00
TOTALS $2,766.00
This invoice includes a total GST of $251.45.
Remittance Advice Customer Name:
Monash University - Monash Connect
TAX INVOICE# 3274
Total Invoice Amount $2,766.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3274"
Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011