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:3480
Invoice Date:31-10-2018
Due Date:14-11-2018
Invoice Amount:$2,818.00
OCt 18
Job# Car Type Description Fare Extras Total
120129 Van 9:15 AM 03-10-2018 Ms Yuyang Feng (ID 2954 5951)
MF803
MELBOURNE AIRPORT VIC --> CHELTENHAM VIC
Notes: +2 College
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$89.00 $10.00 $99.00
120513 Sedan NG 11:20 PM 10-10-2018 Mr Mehretie Adinew (ID 2916 4508)
EK408
MELBOURNE AIRPORT VIC --> FRANKSTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$240.00 $10.00 $250.00
120525 Sedan NG 9:00 PM 13-10-2018 Mr Mustapha Adamu (ID 3016 0367)
D7212
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$148.00 $10.00 $158.00
120545 Sedan 11:20 PM 13-10-2018 Mr Rashid Iftikhar (ID 3000 3717)
EK408
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$148.00 $10.00 $158.00
120509 Sedan 9:20 AM 15-10-2018 Mr Saeed Jahromi (ID 2994 6522)
D7214
MELBOURNE AIRPORT VIC --> BOX HILL VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$126.00 $10.00 $136.00
120519 Sedan NG 3:40 PM 15-10-2018 Mr Rashmi Rangarajan (ID 2984 0333)
UL604
MELBOURNE AIRPORT VIC --> NOBLE PARK VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$186.00 $10.00 $196.00
120103 Van 5:50 PM 16-10-2018 Mr Alberto Manarte (ID 2994 6794)
LA805
MELBOURNE AIRPORT VIC --> CARNEGIE VIC
Notes: Landed 5.19pm came out 6.57pm
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 5
$252.00 $10.00 $262.00
120568 Sedan 10:00 AM 17-10-2018 Mr Peng Zhou (ID 3013 3459)
MU737
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Notes: Issues with passport. Landed 9.41am came out 1125am
Extras:
Parking: $30.00
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$148.00 $40.00 $188.00
120587 Sedan 1:05 PM 17-10-2018 Mr Stefan Buergmayr (ID 3013 066)
TG465
MELBOURNE AIRPORT VIC --> BRIGHTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$126.00 $10.00 $136.00
120540 Sedan NG 10:15 AM 19-10-2018 Mr Erlei LI (ID 2964 3384)
MF803
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$148.00 $10.00 $158.00
120684 Sedan NG 10:30 PM 28-10-2018 Ms Debjani Ghosh (ID 2820 7645)
CX163
MELBOURNE AIRPORT VIC --> DANDENONG NORTH VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$173.00 $10.00 $183.00
120680 Sedan 6:30 AM 29-10-2018 Mr Sajjad Hadavi (ID 2982 1975)
EK406
MELBOURNE AIRPORT VIC --> NOTTING HILL VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 1
$148.00 $10.00 $158.00
120690 Sedan NG 9:40 AM 29-10-2018 Mr Fang Guangbao (ID 2948 3662)
CZ321
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$148.00 $10.00 $158.00
120703 Sedan NG 5:30 PM 30-10-2018 Ms Michelle dos Santos (ID 2921 8608)
LA0805
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$148.00 $10.00 $158.00
120747 Van 5:20 AM 31-10-2018 Ms Isobel Shaw (ID 2965 6745)
EY462
MELBOURNE AIRPORT VIC --> CARNEGIE VIC
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 5
$252.00 $10.00 $262.00
120739 Sedan 5:40 AM 31-10-2018 Mr Ali Shan (ID 3006 3671)
OD177
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$148.00 $10.00 $158.00
TOTALS $2,818.00











This invoice includes a total GST of $256.18.

Remittance Advice Customer Name:
Monash University - Monash Connect
TAX INVOICE# 3480
Total Invoice Amount $2,818.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3480"
Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011