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 College
Purchase Order Number - PON011652
Invoice No:3455
Invoice Date:09-10-2018
Due Date:23-10-2018
Invoice Amount:$3,240.00
1 to 24 Sep - 23 students
Job# Car Type Description Fare Extras Total
120017 Sedan NG 2:50 PM 08-09-2018 Ms Kexin Song (ID 2864 7149)
3U601
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$148.00 $10.00 $158.00
119956 Van 9:00 AM 10-09-2018 Ms Mengna Yuan (ID 3000 3601)
MU737
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$0.00 $10.00 $10.00
120025 9:00 AM 10-09-2018 Ms xuanyu zhou (ID 3007 2662)
MU737
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$0.00 $10.00 $10.00
120026 9:00 AM 10-09-2018 Mr jintao liu (ID 3004 8664)
MU737
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$288.00 $10.00 $298.00
119971 Sedan NG 8:40 AM 14-09-2018 Mr Linrui YE (ID 2944 1994)
CZ321
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$148.00 $10.00 $158.00
120055 Sedan NG 8:40 AM 15-09-2018 Ms Jiaxin LIU (ID 3004 5894)
CZ321
MELBOURNE AIRPORT VIC --> CAULFIELD NORTH VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$126.00 $10.00 $136.00
120105 Van 7 Seater 6:20 AM 17-09-2018 Ms Qianru Yang (ID 2993 0405)
HU483
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 3 Lug No. 3
$148.00 $10.00 $158.00
119909 Sedan 8:35 AM 17-09-2018 Ms KHOA CHON NHU NGUYEN (ID 2989 2376)
VN781
MELBOURNE AIRPORT VIC --> SPRINGVALE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$173.00 $10.00 $183.00
120185 Sedan 2:35 PM 17-09-2018 Mr XI XU (ID 2928 0842)
CA165
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$85.00 $10.00 $95.00
120195 Sedan 11:10 AM 18-09-2018 Mr Hin Kwan Tsang (ID 3012 8765)
CX105
MELBOURNE AIRPORT VIC --> GLEN WAVERLEY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 1
$148.00 $10.00 $158.00
119817 Van 12:40 PM 18-09-2018 Ms YUTONG WU (ID 2957 4552)
MU739
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Notes: +1 Connect
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$144.00 $10.00 $154.00
119955 Van 7 Seater 9:00 AM 19-09-2018 Ms ZHUOYUE WU (ID 2984 9330)
MU737
MELBOURNE AIRPORT VIC --> NOBLE PARK VIC
Notes: landed: 8.33am Came out: 11.07am
Extras:
Parking: $30.00
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$0.00 $40.00 $40.00
119978 9:00 AM 19-09-2018 Ms Lingxia Xu (ID 2958 3616)
MU737
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$271.00 $10.00 $281.00
120030 Sedan 8:35 AM 20-09-2018 Mr Xin Luo (ID 2902 2665)
VN781
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$85.00 $10.00 $95.00
120187 Sedan 6:20 AM 21-09-2018 Mr Zhengyu Chen (ID 2945 2260)
CZ3073
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$85.00 $10.00 $95.00
120049 Sedan NG 8:40 AM 21-09-2018 Ms tianyu shi (ID 2925 5902)
CZ321
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$148.00 $10.00 $158.00
120044 Sedan NG 9:00 AM 21-09-2018 Ms HE WAN (ID 2956 6673)
MU737
MELBOURNE AIRPORT VIC --> WHEELERS HILL VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$148.00 $10.00 $158.00
119959 Sedan NG 11:40 AM 21-09-2018 Ms Zhongyao Feng (ID 2946 5605)
GS7945
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$148.00 $10.00 $158.00
119998 Sedan NG 8:40 AM 23-09-2018 Ms Xiaochun HUANG (ID 2943 5870)
CZ321
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$148.00 $10.00 $158.00
120226 Sedan 9:00 AM 23-09-2018 Mr Shuming WANG (ID 2909 4224)
MU737
MELBOURNE AIRPORT VIC --> PRESTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$95.00 $10.00 $105.00
120104 Sedan NG 9:15 AM 24-09-2018 Ms Xuerui Wang (ID 2992 5800)
MF803
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$148.00 $10.00 $158.00
120206 Sedan NG 11:00 AM 24-09-2018 Ms Shan Shann Lim (ID 2988 2427)
TR018
MELBOURNE AIRPORT VIC --> CLARINDA VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$148.00 $10.00 $158.00
120360 Sedan NG 2:50 PM 24-09-2018 Mr Yixin Zhang (ID 2943 3789)
3U601
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$148.00 $10.00 $158.00
TOTALS $3,240.00











This invoice includes a total GST of $294.55.

Remittance Advice Customer Name:
Monash College
TAX INVOICE# 3455
Total Invoice Amount $3,240.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3455"
Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011