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:3491
Invoice Date:06-11-2018
Due Date:20-11-2018
Invoice Amount:$1,887.00
Nov 6 "B" - 25 Students
Job# Car Type Description Fare Extras Total
120633 Van 9:45 AM 06-11-2018 Ms Huang Yongshi (ID 2944 4675)
CZ321
MELBOURNE AIRPORT VIC --> FITZROY NORTH VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$155.00 $10.00 $165.00
120815 9:45 AM 06-11-2018 Ms Qiu ZHONG (ID 2937 2852)
CZ321
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$0.00 $10.00 $10.00
120860 9:45 AM 06-11-2018 Mr Daoyi Zhang (ID 2957 0778)
CZ321
MELBOURNE AIRPORT VIC --> FITZROY NORTH VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$0.00 $10.00 $10.00
120557 Minibus 10:00 AM 06-11-2018 Ms Huiting Guo (ID 3019 9344)
MU737
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$504.00 $10.00 $514.00
120625 10:00 AM 06-11-2018 Mr Yu Wu (ID 2907 8504)
MU737
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
120628 10:00 AM 06-11-2018 Mr junlin jiang (ID 3028 8436)
MU737
MELBOURNE AIRPORT VIC --> SURREY HILLS VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
120667 10:00 AM 06-11-2018 Ms Yu ZHANG (ID 2985 0975)
MU737
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 3
$0.00 $10.00 $10.00
120759 10:00 AM 06-11-2018 Mr Xiangming Cao (ID 2934 4751)
MU737
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$0.00 $10.00 $10.00
120821 10:00 AM 06-11-2018 Ms Wenjing ZHOU (ID 2916 0561)
MU737
MELBOURNE AIRPORT VIC --> FITZROY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
120785 10:00 AM 06-11-2018 Mr Wenzhou Liu (ID 2939 2942)
MU737
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 3
$0.00 $10.00 $10.00
120823 10:00 AM 06-11-2018 Ms Yuzhu Nie (ID 2830 5647)
MU737
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$0.00 $10.00 $10.00
120588 Sedan 10:40 AM 06-11-2018 Mr Zongxin Wan (ID 2917 6581)
SQ237
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$85.00 $10.00 $95.00
120830 Sedan 11:30 AM 06-11-2018 Ms Chui Man CHEUNG (ID 3016 1258)
QF611
MELBOURNE AIRPORT VIC --> BENTLEIGH EAST VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$135.00 $10.00 $145.00
120740 Sedan NG 12:15 PM 06-11-2018 Mr Boyu TAN (ID 3007 0007)
CX105
MELBOURNE AIRPORT VIC --> CARLTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$85.00 $10.00 $95.00
120838 Sedan 12:15 PM 06-11-2018 Mr Yuxuan Huang (ID 3015 5746)
CX105
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$85.00 $10.00 $95.00
120007 Minibus 2:05 PM 06-11-2018 Mr YU SUN (ID 2911 4756)
MU739
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$300.00 $10.00 $310.00
120008 2:05 PM 06-11-2018 Mr Dongliang Feng (ID 2897 9982)
MU739
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$0.00 $10.00 $10.00
120622 2:05 PM 06-11-2018 Mr Ben Chao HONG (ID 2945 2821)
MU739
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$0.00 $10.00 $10.00
120731 2:05 PM 06-11-2018 Ms Wenjuan ZHANG (ID 2940 3936)
MU739
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
120696 2:05 PM 06-11-2018 Mr Songda Wen (ID 2940 1534)
MU739
MELBOURNE AIRPORT VIC --> SOUTHBANK VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$0.00 $10.00 $10.00
120784 2:05 PM 06-11-2018 Mr RUI CHEN (ID 2850 6545)
MU739
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 1
$0.00 $10.00 $10.00
120813 2:05 PM 06-11-2018 Ms XIAO LIN (ID 2977 7437)
MU739
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$0.00 $10.00 $10.00
120538 Van 2:05 PM 06-11-2018 Ms Qi ZHAO (ID 2934 7483)
MU739
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$288.00 $10.00 $298.00
120636 2:05 PM 06-11-2018 Ms Meng Wang (ID 3003 6402)
MU739
MELBOURNE AIRPORT VIC --> MOUNT WAVERLEY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 1
$0.00 $10.00 $10.00
120781 2:05 PM 06-11-2018 Mr Shuyi Chen (ID 2981 4855)
MU739
MELBOURNE AIRPORT VIC --> CAULFIELD VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$0.00 $10.00 $10.00
TOTALS $1,887.00











This invoice includes a total GST of $171.55.

Remittance Advice Customer Name:
Monash College
TAX INVOICE# 3491
Total Invoice Amount $1,887.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3491"
Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011