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:3514
Invoice Date:08-01-2019
Due Date:22-01-2019
Invoice Amount:$2,357.00
Dec 2018
Job# Car Type Description Fare Extras Total
120920 Van 5:20 AM 05-12-2018 Mr Samad Farkhani (ID 2991 2571)
WY5462
MELBOURNE AIRPORT VIC --> BRUNSWICK VIC
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 5
$155.00 $10.00 $165.00
120901 Sedan NG 7:30 AM 05-12-2018 Mr Sanket Chiplunkar (ID 3022 3237)
QF030
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$148.00 $10.00 $158.00
120954 Sedan NG 11:35 AM 06-12-2018 Mr Pok Leung (ID 2992 9563)
VA830
MELBOURNE AIRPORT VIC --> OAKLEIGH EAST VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$148.00 $10.00 $158.00
120934 Sedan NG 6:10 PM 06-12-2018 Mr Rahul Sharma (ID 3023 3275)
VA168
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$148.00 $10.00 $158.00
121035 Van 1:20 PM 10-12-2018 Mrs Uzma Memon (ID 2733 0524)
CX105
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Notes: Landed 1203 pm came out 1.48 pm. brought food
Extras:
Parking: $30.00
Admin Fee: $10.00
Pax No. 2 Lug No. 4
$288.00 $40.00 $328.00
121026 Sedan NG 10:30 AM 14-12-2018 Mr Nachod Sanguansataya (ID 3017 7375)
JQ030
MELBOURNE AIRPORT VIC --> MEADOW HEIGHTS VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$85.00 $10.00 $95.00
120999 Sedan NG 7:00 AM 18-12-2018 Mr Chao Xu (ID 2944 0742)
HU7901
MELBOURNE AIRPORT VIC --> CAULFIELD EAST VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$126.00 $10.00 $136.00
121171 Sedan NG NO SHOW 9:45 AM 20-12-2018 Ms Harmeen Kaur (ID 2987 7245)
CZ321
MELBOURNE AIRPORT VIC --> WANTIRNA SOUTH VIC
Notes: Landed 1001am, still waiting 1200pm. Number given switched off
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$99.00 $10.00 $109.00
121129 Sedan NG 3:50 PM 20-12-2018 Mr Xin Hai (ID 2993 6071)
3U601
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$148.00 $10.00 $158.00
121165 Sedan NG 2:00 PM 23-12-2018 Ms Kuan Jiang (ID 2935 7438)
GS7945
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$148.00 $10.00 $158.00
121055 Sedan NG 6:50 AM 26-12-2018 Ms Chenghua Jiang (ID 2958 1265)
CZ643
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Notes: Student had 5 pieces of luggage
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 5
$148.00 $10.00 $158.00
121188 Sedan NG 6:45 PM 26-12-2018 Mr ardalan akhavanhezaveh (ID 3014 4825)
QR904
MELBOURNE AIRPORT VIC --> YALLAMBIE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$110.00 $10.00 $120.00
121138 Van 6:10 PM 29-12-2018 Mr Md Shamsujjoha (ID 3020 4283)
SQ207
MELBOURNE AIRPORT VIC --> NOTTING HILL VIC
Extras:
Admin Fee: $10.00
Pax No. 3 Lug No. 6
$288.00 $10.00 $298.00
121208 Sedan NG 6:45 PM 29-12-2018 Mr Milad Zarif (ID 2976 0178)
QR904
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$148.00 $10.00 $158.00
TOTALS $2,357.00











This invoice includes a total GST of $214.27.

Remittance Advice Customer Name:
Monash University - Monash Connect
TAX INVOICE# 3514
Total Invoice Amount $2,357.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3514"
Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011