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:3448
Invoice Date:21-09-2018
Due Date:05-10-2018
Invoice Amount:$2,184.00
Jul 18
Job# Car Type Description Fare Extras Total
119233 Van 7 Seater 5:35 AM 18-07-2018 Ms Ziting Cao (ID 2936 2067)
QF036
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Notes: +1 College
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$148.00 $10.00 $158.00
119379 Sedan 5:40 AM 18-07-2018 Mr Jia Zhi KANG (ID 2987 7458)
VA068
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$148.00 $10.00 $158.00
119206 Sedan NO SHOW 7:50 AM 18-07-2018 Ms XINYU LIN (ID 2990 4110)
MH149
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Notes: Tried ringing AU numbers no one picked up
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$99.00 $10.00 $109.00
119364 Van 7 Seater 7:50 AM 18-07-2018 Mr Yue Wang (ID 2945 6762)
MH149
MELBOURNE AIRPORT VIC --> CAULFIELD EAST VIC
Notes: +1 College
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$126.00 $10.00 $136.00
119039 Van 7 Seater 8:20 AM 18-07-2018 Ms Kanika Sandal (ID 2997 3759)
D7214
MELBOURNE AIRPORT VIC --> CLAYTON SOUTH VIC
Notes: +1 Abroad
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$148.00 $10.00 $158.00
117680 Van 7 Seater 8:25 AM 18-07-2018 Ms XIAOJING YAN (ID 2959 4782)
JD461
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$288.00 $10.00 $298.00
119303 8:25 AM 18-07-2018 Mr RUOFENG GAO (ID 2985 7244)
JD461
MELBOURNE AIRPORT VIC --> CAULFIELD NORTH VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
119365 8:25 AM 18-07-2018 Mr Peiheng Yang (ID 2997 2795)
JD461
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 1
$0.00 $10.00 $10.00
117559 Sedan 12:00 PM 18-07-2018 Mr Kerry Kuok Choon Chin (ID 2977 5108)
TR018
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$148.00 $10.00 $158.00
119392 Sedan 12:35 PM 18-07-2018 Ms Shan Zhao (ID 2935 7713)
VA834
MELBOURNE AIRPORT VIC --> ORMOND VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$126.00 $10.00 $136.00
119178 Van 7 Seater 2:35 PM 18-07-2018 Mr Zihan Jing (ID 2994 8541)
CA165
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$274.00 $10.00 $284.00
119119 2:35 PM 18-07-2018 Mr MENGYU WANG (ID 2940 7451)
CA165
MELBOURNE AIRPORT VIC --> CARNEGIE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
118905 Van 7 Seater 8:00 PM 18-07-2018 Ms yueying yan (ID 2911 0270)
D7212
MELBOURNE AIRPORT VIC --> HUGHESDALE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$261.00 $10.00 $271.00
119329 8:00 PM 18-07-2018 Ms Yile Wen (ID 2997 2248)
D7212
MELBOURNE AIRPORT VIC --> MALVERN EAST VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
119393 Sedan NG 9:55 PM 18-07-2018 Mr Vrushal Dilip Kore (ID 2985 5241)
CX163
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 3
$85.00 $10.00 $95.00
119311 Sedan NG 11:00 PM 18-07-2018 Mr Amitayushya Mishra (ID 2987 8683)
VA694
MELBOURNE AIRPORT VIC --> SPRINGVALE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$173.00 $10.00 $183.00
TOTALS $2,184.00











This invoice includes a total GST of $198.55.

Remittance Advice Customer Name:
Monash University - Monash Connect
TAX INVOICE# 3448
Total Invoice Amount $2,184.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3448"
Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011