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 - PON011651
Invoice No:3513
Invoice Date:08-01-2019
Due Date:22-01-2019
Invoice Amount:$1,378.00
Dec 18 - 11 students
Job# Car Type Description Fare Extras Total
121002 Van 2:05 PM 10-12-2018 Ms Wanyu Song (ID 2997 0830)
MU739
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 3 Lug No. 3
$155.00 $10.00 $165.00
121022 2:05 PM 10-12-2018 Mr Jiabao Zhang (ID 3005 0200)
MU739
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$0.00 $10.00 $10.00
121176 Sedan NG 6:50 AM 20-12-2018 Ms Yujie Qin (ID 2906 6816)
CZ643
MELBOURNE AIRPORT VIC --> CARLTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$85.00 $10.00 $95.00
121039 Sedan NG 6:00 AM 23-12-2018 Mr Abdullah Alotaibi (ID 2989 6045)
GA716
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 4 Lug No. 5
$85.00 $10.00 $95.00
121154 Sedan NG 6:50 AM 23-12-2018 Mr Henghan Zhou (ID 3044 7216)
CZ643
MELBOURNE AIRPORT VIC --> CARNEGIE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$126.00 $10.00 $136.00
121160 Sedan NG 3:50 PM 27-12-2018 Mr AO TAN (ID 2964 9625)
3U601
MELBOURNE AIRPORT VIC --> OAKLEIGH EAST VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$148.00 $10.00 $158.00
121224 Sedan NG 9:45 AM 28-12-2018 Mr Mengen LI (ID 3005 9828)
MF803
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$148.00 $10.00 $158.00
121212 Sedan NG 10:00 AM 29-12-2018 Mr Kaiqi Yu (ID 3039 7936)
MU737
MELBOURNE AIRPORT VIC --> NEWPORT VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$110.00 $10.00 $120.00
121195 Sedan NG 8:30 AM 30-12-2018 Mr CHUN MAN LO (ID 3014 1664)
VA068
MELBOURNE AIRPORT VIC --> OAKLEIGH EAST VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$148.00 $10.00 $158.00
121032 Sedan NG 9:00 AM 31-12-2018 Mr Zeyu GUO (ID 2994 7243)
CA177
MELBOURNE AIRPORT VIC --> MULGRAVE VIC
Notes: landed: 9:50am Student came: 11:45am
Extras:
Parking: $30.00
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$148.00 $40.00 $188.00
121158 Sedan NG 9:45 AM 31-12-2018 Ms Wenxin Zheng (ID 3016 3749)
MF803
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$85.00 $10.00 $95.00
TOTALS $1,378.00











This invoice includes a total GST of $125.27.

Remittance Advice Customer Name:
Monash College
TAX INVOICE# 3513
Total Invoice Amount $1,378.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3513"
Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011