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:3279
Invoice Date:13-09-2018
Due Date:27-09-2018
Invoice Amount:$3,825.00
July 7 "B"
Job# Car Type Description Fare Extras Total
118305 Van 7 Seater 8:40 AM 07-07-2018 Ms Tian TIAN (ID 2950 2373)
CZ321
MELBOURNE AIRPORT VIC --> CARNEGIE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$126.00 $10.00 $136.00
118343 8:40 AM 07-07-2018 Ms Runying Du (ID 2976 7059)
CZ321
MELBOURNE AIRPORT VIC --> PRAHRAN VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$116.00 $10.00 $126.00
118715 Van 7 Seater 8:40 AM 07-07-2018 Mrs Lee Mári-Nell van Dillen (ID 2987 4289)
CZ321
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Notes: + 2 Abroad
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$96.00 $10.00 $106.00
118215 Van 7 Seater 9:00 AM 07-07-2018 Ms Albina Mardvaeva (ID 2943 3339)
MU737
MELBOURNE AIRPORT VIC --> ASHWOOD VIC
Notes: + 1 College
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$135.00 $10.00 $145.00
118584 Sedan 11:05 AM 07-07-2018 Mr Ranjeet Kumar Singh (ID 2788 5380)
QF421
MELBOURNE AIRPORT VIC --> OAKLEIGH EAST VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$148.00 $10.00 $158.00
118600 Sedan NG 12:05 PM 07-07-2018 Ms Mairisa Spiers (ID 2991 6437)
TG465
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$148.00 $10.00 $158.00
118743 Sedan NG 2:40 PM 07-07-2018 Mr Shahrooq Pathan (ID 29884705)
UL604
MELBOURNE AIRPORT VIC --> CRANBOURNE WEST VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$245.00 $10.00 $255.00
118443 Sedan NG 2:50 PM 07-07-2018 Ms JIAQI LI (ID 2951 0961)
3U601
MELBOURNE AIRPORT VIC --> NOTTING HILL VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$148.00 $10.00 $158.00
118115 Van 7 Seater 4:50 PM 07-07-2018 Ms Jia Qin Choong (ID 2885 8964)
D7216
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Notes: + 1 Abroad
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
118223 4:50 PM 07-07-2018 Ms SI QI GOH (ID 2819 6635)
D7216
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Notes: + 1 Abroad
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$192.00 $10.00 $202.00
118676 Minibus 11 Seater 4:50 PM 07-07-2018 Mr RAVI RAJ (ID 2924 5079)
D7216
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Notes: + 5 Abroad
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$84.00 $10.00 $94.00
118682 Van 7 Seater 4:50 PM 07-07-2018 Mr JAIMON THYPARAMBIL THOMAS (ID 2956 6428)
D7216
MELBOURNE AIRPORT VIC --> BALWYN VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
118683 4:50 PM 07-07-2018 Mr Roopak Thiyyathuparambil Jayacha (ID 2956 7467)
D7216
MELBOURNE AIRPORT VIC --> BALWYN VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$252.00 $10.00 $262.00
117100 Van 7 Seater 5:10 PM 07-07-2018 Ms Turquoise Monnoyeur (ID 2988 7038)
SQ207
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
118674 5:10 PM 07-07-2018 Mr Dinesh Karthikeyan (ID 2959 2461)
SQ207
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
118779 5:10 PM 07-07-2018 Mr Magnus Arent Kirknel (ID 2987 7563)
SQ207
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$288.00 $10.00 $298.00
117935 Van 7 Seater 5:50 PM 07-07-2018 Ms Iuliia Agafonova (ID 2929 5556)
QR904
MELBOURNE AIRPORT VIC --> OAKLEIGH SOUTH VIC
Notes: + 2 Abroad
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$96.00 $10.00 $106.00
118216 Minibus 11 Seater 5:50 PM 07-07-2018 Ms Petya Venkova Papalyugova (ID 2992 2453)
QR904
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Notes: + 5 Abroad
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$84.00 $10.00 $94.00
118990 Van 7 Seater 5:50 PM 07-07-2018 Mr Patrick Waplington (ID 2993 4656)
QR904
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Notes: +1 Abroad
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$0.00 $10.00 $10.00
118992 5:50 PM 07-07-2018 Mr Federico Fommei (ID 2990 6016)
QF904
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Notes: + 1 Abroad
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$192.00 $10.00 $202.00
117270 Sedan NG 7:15 PM 07-07-2018 Ms CHIACHI HUANG (ID 2943 2006)
MH129
MELBOURNE AIRPORT VIC --> CAULFIELD EAST VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$126.00 $10.00 $136.00
117713 Sedan NG 7:15 PM 07-07-2018 Ms Sandavi Samarawickrema (ID 2922 5906)
MH129
MELBOURNE AIRPORT VIC --> MULGRAVE VIC
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 3
$148.00 $10.00 $158.00
118630 Van 7 Seater 7:15 PM 07-07-2018 Mr Shivadharshan Murali (ID 2997 0865)
MH129
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Notes: + 2 Abroad
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$96.00 $10.00 $106.00
117908 Sedan 8:00 PM 07-07-2018 Mr Saurabh Krishnakumar Iyer (ID 2975 9102)
TG461
MELBOURNE AIRPORT VIC --> BERWICK VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$220.00 $10.00 $230.00
118063 Minibus 11 Seater 8:00 PM 07-07-2018 Ms Diana Mezanec (ID 2993 4648)
D7212
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Notes: + 4 Abroad
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$0.00 $10.00 $10.00
118193 8:00 PM 07-07-2018 Mr Wesley Jah Yee Vun (ID 2945 9486)
D7212
MELBOURNE AIRPORT VIC --> DINGLEY VILLAGE VIC
Notes: + 4 Abroad
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$182.00 $10.00 $192.00
118118 Van 7 Seater 8:00 PM 07-07-2018 Ms Julia Graff (ID 2990 6202)
TG461
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Notes: + 1 Abroad
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$144.00 $10.00 $154.00
118396 Van 7 Seater 9:50 PM 07-07-2018 Mr luca zamagni (ID 2997 1632)
EK408
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Notes: + 2 Abroad
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$96.00 $10.00 $106.00
117856 Sedan NG 10:25 PM 07-07-2018 Mr Abhishek Dharmendra Thakkar (ID 2962 4096)
EK408
MELBOURNE AIRPORT VIC --> BORONIA VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$173.00 $10.00 $183.00
TOTALS $3,825.00
This invoice includes a total GST of $347.73.
Remittance Advice Customer Name:
Monash University - Monash Connect
TAX INVOICE# 3279
Total Invoice Amount $3,825.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3279"
Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011