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:3437
Invoice Date:20-09-2018
Due Date:04-10-2018
Invoice Amount:$2,652.00
Jul 15
Job# Car Type Description Fare Extras Total
119268 Van 7 Seater 5:35 AM 15-07-2018 Mr Kartik Gowda (ID 2982 7949)
QF036
MELBOURNE AIRPORT VIC --> PRESTON VIC
Notes: +1 College
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$95.00 $10.00 $105.00
119332 Van 7 Seater 8:20 AM 15-07-2018 Mr Benjamin Yun Jian Lai (ID 2873 0038)
D7214
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 1
$288.00 $10.00 $298.00
119344 8:20 AM 15-07-2018 Ms Yen Lin Yap (ID 2995 7842)
D7214
MELBOURNE AIRPORT VIC --> NOTTING HILL VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$0.00 $10.00 $10.00
119348 Sedan NG 8:20 AM 15-07-2018 Mr Jonathan Ee Wei Pang (ID 2838 4865)
D7214
MELBOURNE AIRPORT VIC --> MALVERN EAST VIC
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 3
$126.00 $10.00 $136.00
118902 Sedan NG 8:35 AM 15-07-2018 Mr Tingting Xue (ID 2958 8960)
TT213
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 3
$148.00 $10.00 $158.00
119137 Sedan NG NO SHOW 8:40 AM 15-07-2018 Ms Yushan Li (ID 2954 2855)
CZ321
MELBOURNE AIRPORT VIC --> ST KILDA VIC
Notes: Took another option
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$99.00 $10.00 $109.00
117489 Sedan NG 9:15 AM 15-07-2018 Mr Harsh Priya (ID 2981 3603)
QF038
MELBOURNE AIRPORT VIC --> CARNEGIE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$126.00 $10.00 $136.00
119264 Sedan NO SHOW 9:35 AM 15-07-2018 Mr Indra Halim (ID 2950 6506)
QF415
MELBOURNE AIRPORT VIC --> CAULFIELD EAST VIC
Notes: Domestic flight landed 9.50am driver left 1058am
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$99.00 $10.00 $109.00
119219 Sedan NG 10:35 AM 15-07-2018 Mr Krisanat Anukarnsakulchularp (ID 2980 3829)
QF419
MELBOURNE AIRPORT VIC --> NOBLE PARK VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$186.00 $10.00 $196.00
119279 Sedan 11:35 AM 15-07-2018 Ms Min Wang (ID 2886 8374)
VA830
MELBOURNE AIRPORT VIC --> SOUTH YARRA VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$110.00 $10.00 $120.00
117247 Van 7 Seater 1:15 PM 15-07-2018 Mr Song HUANG (ID 2902 5443)
JQ068
MELBOURNE AIRPORT VIC --> MOUNT WAVERLEY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$288.00 $10.00 $298.00
118855 1:15 PM 15-07-2018 Mrs Jiaxin WEI (ID 2910 4165)
JQ068
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
118473 Van 7 Seater 6:55 PM 15-07-2018 Mr Anant Jain (ID 2997 5328)
VA236
MELBOURNE AIRPORT VIC --> CAULFIELD SOUTH VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$252.00 $10.00 $262.00
119071 6:55 PM 15-07-2018 Mr Shubham Sankpal (ID 2991 2520)
VA236
MELBOURNE AIRPORT VIC --> CAULFIELD NORTH VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$0.00 $10.00 $10.00
119115 6:55 PM 15-07-2018 Ms Aishwarya Deepak Jadhav (ID 2986 8890)
VA236
MELBOURNE AIRPORT VIC --> MALVERN VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
119217 Van 7 Seater 7:15 PM 15-07-2018 Mr Geovanno Yendithya (ID 2927 0421)
MH129
MELBOURNE AIRPORT VIC --> MOUNT WAVERLEY VIC
Extras:
Admin Fee: $10.00
Pax No. 3 Lug No. 3
$288.00 $10.00 $298.00
119189 Van 7 Seater 8:00 PM 15-07-2018 Mr CHOLA NAGA SAI RAGHU VARM KALLEPALLI (ID 2987 6478)
D7212
MELBOURNE AIRPORT VIC --> ST KILDA EAST VIC
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 3
$231.00 $10.00 $241.00
119290 8:00 PM 15-07-2018 Mr Ganesh Sarma Kanchibhotla (ID 2987 8179)
D7212
MELBOURNE AIRPORT VIC --> ST KILDA EAST VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
117275 Sedan NG 10:35 PM 15-07-2018 Mr Hitesh Get (ID 2963 7333)
VA894
MELBOURNE AIRPORT VIC --> HAWTHORN EAST VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$126.00 $10.00 $136.00
TOTALS $2,652.00











This invoice includes a total GST of $241.09.

Remittance Advice Customer Name:
Monash University - Monash Connect
TAX INVOICE# 3437
Total Invoice Amount $2,652.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3437"
Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011