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:3512
Invoice Date:05-12-2018
Due Date:19-12-2018
Invoice Amount:$1,871.00
Nov 18
Job# Car Type Description Fare Extras Total
120584 Sedan NG 6:00 AM 03-11-2018 Mr Benediktus Rolando (ID 2899 0544)
GA716
MELBOURNE AIRPORT VIC --> GLEN WAVERLEY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$148.00 $10.00 $158.00
120717 Sedan 9:45 AM 04-11-2018 Ms Xiaoyu Zhang (ID 2940 7559)
MF813
MELBOURNE AIRPORT VIC --> SOUTH MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$104.00 $10.00 $114.00
120891 Sedan 9:25 PM 12-11-2018 Ms Rajshree Thapa (ID 2994 2195)
SQ217
MELBOURNE AIRPORT VIC --> GLENROY VIC
Notes: Changed accommodation on arrival
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 3
$85.00 $10.00 $95.00
120796 Sedan NG 3:55 PM 13-11-2018 Mr Ajani De Vas (ID 2949 5733)
UL604
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 4
$288.00 $10.00 $298.00
120843 Sedan 6:45 PM 16-11-2018 Mr Mulugeta Birhanu (ID 2994 6972)
QR904
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$148.00 $10.00 $158.00
120883 Sedan NG 7:20 AM 18-11-2018 Mr Jing Li (ID 2994 2497)
CZ3073
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 4
$288.00 $10.00 $298.00
120903 Van 9:25 PM 26-11-2018 Mr Md Isahaque Ali (ID 2916 4613)
SQ217
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 3 Lug No. 4
$288.00 $10.00 $298.00
120888 Sedan NG 9:45 AM 27-11-2018 Ms urvashi bothra (ID 2919 2676)
CZ321
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$148.00 $10.00 $158.00
120899 Sedan NG 3:55 PM 27-11-2018 Mr Shahid Imran (ID 3016 1479)
UL604
MELBOURNE AIRPORT VIC --> MALVERN EAST VIC
Notes: Student arrived 1 day early
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$126.00 $10.00 $136.00
120900 Sedan NG 6:00 AM 29-11-2018 Mrs Nisak Isa (ID 3029 3901)
GA716
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$148.00 $10.00 $158.00
TOTALS $1,871.00











This invoice includes a total GST of $170.09.

Remittance Advice Customer Name:
Monash University - Monash Connect
TAX INVOICE# 3512
Total Invoice Amount $1,871.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3512"
Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011