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:3434
Invoice Date:20-09-2018
Due Date:04-10-2018
Invoice Amount:$2,165.00
Jul 12 "B"
Job# Car Type Description Fare Extras Total
119198 Van 7 Seater 5:10 PM 12-07-2018 Ms Ambrin Naaz Begum (ID 2981 9032)
JQ607
AVALON AIRPORT VIC --> MALVERN EAST VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
119199 5:10 PM 12-07-2018 Mr Abdul Ahad Shaikh (ID 2989 0780)
JQ607
AVALON AIRPORT VIC --> MALVERN EAST VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$388.00 $10.00 $398.00
118967 Van 7 Seater 6:50 PM 12-07-2018 Mr Anand Rane (ID 2993 4176)
VA868
MELBOURNE AIRPORT VIC --> PASCOE VALE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$0.00 $10.00 $10.00
119209 6:50 PM 12-07-2018 Mr Atharva Sunil Naik (ID 3008 8534)
VA868
MELBOURNE AIRPORT VIC --> SOUTHBANK VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$189.00 $10.00 $199.00
117889 Van 7 Seater 7:15 PM 12-07-2018 Ms Pradnya Rajendra Alchetti (ID 2959 5916)
MH129
MELBOURNE AIRPORT VIC --> CAULFIELD NORTH VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
118815 7:15 PM 12-07-2018 Mr Arun Ajith Kumar (ID 2985 6914)
MH129
MELBOURNE AIRPORT VIC --> MALVERN VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
119129 7:15 PM 12-07-2018 Mr Harihara sundar Kannappan (ID 2960 7078)
MH129
MELBOURNE AIRPORT VIC --> CAULFIELD NORTH VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$252.00 $10.00 $262.00
119021 Sedan NG 7:15 PM 12-07-2018 Mr VIGNESHWARAN RAMESH (ID 2914 7263)
MH129
MELBOURNE AIRPORT VIC --> HUGHESDALE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$135.00 $10.00 $145.00
119032 Van 7 Seater 7:15 PM 12-07-2018 Mr NILEN PATEL (ID 2983 7197)
MH129
MELBOURNE AIRPORT VIC --> CARNEGIE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
119052 7:15 PM 12-07-2018 Mr ADNAN AHMED SHARIFF (ID 2994 6891)
MH129
MELBOURNE AIRPORT VIC --> ST KILDA VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
119090 7:15 PM 12-07-2018 Mr Chirag Khunt (ID 2982 8406)
MH129
MELBOURNE AIRPORT VIC --> CARNEGIE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$252.00 $10.00 $262.00
118387 Van 7 Seater 8:00 PM 12-07-2018 Mr poh xian Tay (ID 2842 5014)
D7212
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 2
$0.00 $10.00 $10.00
119212 8:00 PM 12-07-2018 Mr Adil Shivram (ID 3000 2729)
D7212
MELBOURNE AIRPORT VIC --> DOCKLANDS VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$243.00 $10.00 $253.00
119162 Sedan NO SHOW 8:00 PM 12-07-2018 Mr ARUN KUMAR PASUPATHI (ID 2963 8917)
D7212
MELBOURNE AIRPORT VIC --> CAULFIELD SOUTH VIC
Notes: Landed 19.45, still waiting 21.35
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$99.00 $10.00 $109.00
118400 Sedan NG NO SHOW 8:00 PM 12-07-2018 Mr PAVAN KUMAR VADDE (ID 2977 2990)
TG461
MELBOURNE AIRPORT VIC --> BENTLEIGH EAST VIC
Notes: Landed 19.59, still waiting 21.35
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$99.00 $10.00 $109.00
119105 Sedan NG NO SHOW 8:00 PM 12-07-2018 Ms Nandita Kattingeri Hebbar (ID 2987 7199)
TG461
MELBOURNE AIRPORT VIC --> MALVERN VIC
Notes: Landed 19.59, still waiting 21.35
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$99.00 $10.00 $109.00
118853 Sedan NG 8:00 PM 12-07-2018 Mr Vignesh Raj Somu (ID 2988 0599)
D7212
MELBOURNE AIRPORT VIC --> SUNSHINE WEST VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$85.00 $10.00 $95.00
118321 Van 7 Seater 8:30 PM 12-07-2018 Mr Alexander Blades (ID 2990 0077)
TR024
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
TOTALS $2,165.00











This invoice includes a total GST of $196.82.

Remittance Advice Customer Name:
Monash University - Monash Connect
TAX INVOICE# 3434
Total Invoice Amount $2,165.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3434"
Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011