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:3477
Invoice Date:14-10-2018
Due Date:28-10-2018
Invoice Amount:$2,110.00
Oct 6 - 13 students
Job# Car Type Description Fare Extras Total
119594 Sedan NG 4:25 AM 06-10-2018 Mr Javier Ezar (ID 2980 2741)
GA718
MELBOURNE AIRPORT VIC --> SPRINGVALE VIC
Extras:
After Hours: $30.00
Admin Fee: $10.00
Pax No. 2 Lug No. 3
$173.00 $40.00 $213.00
120362 Sedan NG 7:15 AM 06-10-2018 Mr Po-Yu Huang (ID 3000 9545)
SQ227
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$148.00 $10.00 $158.00
120101 Van 7:35 AM 06-10-2018 Mr Jieyi Ding (ID 2979 5583)
QF030
MELBOURNE AIRPORT VIC --> BENTLEIGH VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$288.00 $10.00 $298.00
120258 7:35 AM 06-10-2018 Ms TSZ YAN CHIN (ID 3002 9309)
QF030
MELBOURNE AIRPORT VIC --> MT WAVERLEY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
120370 7:35 AM 06-10-2018 Ms Ho Yi Pang (ID 3014 2407)
QF030
MELBOURNE AIRPORT VIC --> GLEN WAVERLEY VIC
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 3
$0.00 $10.00 $10.00
120381 Sedan NG 7:50 AM 06-10-2018 Mr Ngoc Dang (ID 2965 1026)
MH149
MELBOURNE AIRPORT VIC --> WATERWAYS VIC
Notes: Landed 8.22am called #s no answer. Agent tried calling the mother. Student called 1021
Extras:
Parking: $30.00
Admin Fee: $10.00
Pax No. 2 Lug No. 3
$186.00 $40.00 $226.00
120414 Sedan 8:35 AM 06-10-2018 Mr Vinh Dang (ID 2984 9446)
VN781
MELBOURNE AIRPORT VIC --> MOUNT WAVERLEY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 1
$148.00 $10.00 $158.00
120320 Sedan NG 8:40 AM 06-10-2018 Ms Weiyi Zeng (ID 3010 3843)
CZ321
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$148.00 $10.00 $158.00
120476 Sedan NG 9:00 AM 06-10-2018 Mr Chengjie Zhang (ID 2988 3717)
MU737
MELBOURNE AIRPORT VIC --> ROWVILLE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$186.00 $10.00 $196.00
120480 Sedan NG 12:05 PM 06-10-2018 Ms Ryssa Patricia Sukardi (ID 2988 6619)
QF425
MELBOURNE AIRPORT VIC --> ROWVILLE VIC
Extras:
Admin Fee: $10.00
Pax No. 3 Lug No. 3
$186.00 $10.00 $196.00
120413 Sedan NG 2:25 PM 06-10-2018 Ms VY HOANG (ID 3012 1337)
JQ513
MELBOURNE AIRPORT VIC --> SCORESBY VIC
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 3
$161.00 $10.00 $171.00
120408 Sedan 2:50 PM 06-10-2018 Ms Yi Yang (ID 3009 2302)
3U601
MELBOURNE AIRPORT VIC --> GLEN WAVERLEY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$148.00 $10.00 $158.00
120379 Sedan NG 7:15 PM 06-10-2018 Ms Eugenie Friedericha Vanessa (ID 3013 3726)
MH129
MELBOURNE AIRPORT VIC --> GLEN WAVERLEY VIC
Extras:
Admin Fee: $10.00
Pax No. 3 Lug No. 3
$148.00 $10.00 $158.00
TOTALS $2,110.00











This invoice includes a total GST of $191.82.

Remittance Advice Customer Name:
Monash College
TAX INVOICE# 3477
Total Invoice Amount $2,110.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3477"
Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011