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 - .
Invoice No:3422
Invoice Date:20-09-2018
Due Date:04-10-2018
Invoice Amount:$1,718.00
.
Job# Car Type Description Fare Extras Total
119059 Sedan NG 5:15 AM 11-07-2018 Ms Karen Rego (ID 2977 1978)
EY462
MELBOURNE AIRPORT VIC --> GLEN HUNTLY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3 		$126.00 $10.00 $136.00
119096 Van 7 Seater 7:15 PM 11-07-2018 Mr Adityan Nalumakkal (ID 2988 2087)
MH129
MELBOURNE AIRPORT VIC --> SOUTH YARRA VIC
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 2 		$0.00 $10.00 $10.00
119134 7:15 PM 11-07-2018 Mr GIRISH SRINIVASA (ID 2982 4419)
MH129
MELBOURNE AIRPORT VIC --> MALVERN VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3 		$0.00 $10.00 $10.00
119135 7:15 PM 11-07-2018 Mrs Swathi Jadhav (ID 2982 2203)
MH129
MELBOURNE AIRPORT VIC --> MALVERN VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3 		$252.00 $10.00 $262.00
119099 Van 7 Seater 7:15 PM 11-07-2018 Mr AJNAS CHALIL (ID 2991 5694)
MH129
MELBOURNE AIRPORT VIC --> CHELTENHAM VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3 		$0.00 $10.00 $10.00
119100 7:15 PM 11-07-2018 Ms Stephy James (ID 2991 5651)
MH129
MELBOURNE AIRPORT VIC --> CHELTENHAM VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3 		$265.00 $10.00 $275.00
118862 Van 7 Seater 8:00 PM 11-07-2018 Ms Kaur Singh (ID 2832 5885)
D7212
MELBOURNE AIRPORT VIC --> CLAYTON SOUTH VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3 		$148.00 $10.00 $158.00
119091 8:00 PM 11-07-2018 Mr GAURAV PRAKASH (ID 2986 9323)
D7212
MELBOURNE AIRPORT VIC --> CAULFIELD NORTH VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$126.00 $10.00 $136.00
118987 Sedan 8:00 PM 11-07-2018 Mr De Yuan Phang (ID 2900 5663)
D7212
MELBOURNE AIRPORT VIC --> ASCOT VALE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$85.00 $10.00 $95.00
118270 Minibus 11 Seater 8:25 PM 11-07-2018 Mr Ankit Chari (ID 2989 3216)
SQ217
MELBOURNE AIRPORT VIC --> GLEN IRIS VIC
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 8 		$480.00 $10.00 $490.00
118985 Sedan 11:40 PM 11-07-2018 Ms Panthita Ayuttaya (ID 2962 8121)
QF497
MELBOURNE AIRPORT VIC --> CAULFIELD EAST VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 1 		$126.00 $10.00 $136.00
TOTALS $1,718.00
This invoice includes a total GST of $156.18.
Remittance Advice Customer Name:
Monash University - Monash Connect 		TAX INVOICE# 3422
Total Invoice Amount $1,718.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3422" 		Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011