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:3541
Invoice Date:27-02-2019
Due Date:13-03-2019
Invoice Amount:$3,010.00
5 Feb "A" - 34 Students
Job# Car Type Description Fare Extras Total
121687 Minibus 6:50 AM 05-02-2019 Ms Weixue Duan (ID 2919 8917)
CZ643
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$371.00 $10.00 $381.00
122196 6:50 AM 05-02-2019 Mr Zishuai Li (ID 3040 1097)
CZ643
MELBOURNE AIRPORT VIC --> SOUTHBANK VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
121782 6:50 AM 05-02-2019 Ms Ying Zhang (ID 3053 0334)
CZ643
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
121923 6:50 AM 05-02-2019 Mr Yanming Cao (ID 2940 2387)
CZ643
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
121363 6:50 AM 05-02-2019 Ms Sijia Nie (ID 2948 0191)
CZ643
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
121656 6:50 AM 05-02-2019 Ms YI Liu (ID 3012 7122)
CZ643
MELBOURNE AIRPORT VIC --> BRUNSWICK VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$0.00 $10.00 $10.00
121638 6:50 AM 05-02-2019 Ms Zhebin Wang (ID 3051 7397)
CZ643
MELBOURNE AIRPORT VIC --> BRUNSWICK VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$0.00 $10.00 $10.00
121602 6:50 AM 05-02-2019 Mr Yukun Qu (ID 3012 6649)
CZ643
MELBOURNE AIRPORT VIC --> CARLTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
121545 6:50 AM 05-02-2019 Mr Zhi Zheng (ID 3015 8583)
CZ643
MELBOURNE AIRPORT VIC --> CARLTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
121396 Sedan NG 6:50 AM 05-02-2019 Mr Cheng Cui (ID 2996 4571)
CZ643
MELBOURNE AIRPORT VIC --> MOUNT WAVERLEY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$148.00 $10.00 $158.00
122062 Van 6:50 AM 05-02-2019 Ms Rong Mu (ID 2919 7805)
CZ643
MELBOURNE AIRPORT VIC --> CAULFIELD NORTH VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$252.00 $10.00 $262.00
122022 6:50 AM 05-02-2019 Ms Meiling Liu (ID 2962 1216)
CZ643
MELBOURNE AIRPORT VIC --> MALVERN EAST VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
121627 6:50 AM 05-02-2019 Ms Qi Zhang (ID 3031 3856)
CZ643
MELBOURNE AIRPORT VIC --> GLEN HUNTLY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
121701 Sedan NG 6:50 AM 05-02-2019 Mr Tianlang Huang (ID 3014 0323)
CZ643
MELBOURNE AIRPORT VIC --> WARRANWOOD VIC
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 3
$148.00 $10.00 $158.00
121834 Van 7:00 AM 05-02-2019 Mr Zhenyu Ge (ID 2992 9482)
HU7901
MELBOURNE AIRPORT VIC --> DOCKLANDS VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$174.00 $10.00 $184.00
121678 7:00 AM 05-02-2019 Ms Jie Chen (ID 3017 0982)
HU7901
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$0.00 $10.00 $10.00
121574 7:00 AM 05-02-2019 Mr Daisen Zhang (ID 3013 6695)
HU7901
MELBOURNE AIRPORT VIC --> DOCKLANDS VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
122036 Sedan NG 7:00 AM 05-02-2019 Ms Kaixi Chen (ID 2981 4731)
HU7901
MELBOURNE AIRPORT VIC --> BURWOOD EAST VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$135.00 $10.00 $145.00
121539 Van 7:20 AM 05-02-2019 Mr Kaixuan Liu (ID 3032 9760)
CZ3073
MELBOURNE AIRPORT VIC --> CLAYTON SOUTH VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$288.00 $10.00 $298.00
121538 7:20 AM 05-02-2019 Mr Zhenjie Wang (ID 3032 9965)
CZ3073
MELBOURNE AIRPORT VIC --> CLAYTON SOUTH VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
121537 7:20 AM 05-02-2019 Mr Tanlin Gao (ID 3016 5989)
CZ3073
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
121180 Sedan NG 8:00 AM 05-02-2019 Ms Mai Ito (ID 3032 1840)
QF080
MELBOURNE AIRPORT VIC --> OAKLEIGH EAST VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 1
$148.00 $10.00 $158.00
122071 Minibus 7:20 AM 05-02-2019 Mr Jiale Guo (ID 29629802)
CZ3073
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$480.00 $10.00 $490.00
121880 7:20 AM 05-02-2019 Ms Ziyu Wang (ID 2919 1289)
CZ3073
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
121710 7:20 AM 05-02-2019 Ms xiaohuan wang (ID 3004 5738)
CZ3073
MELBOURNE AIRPORT VIC --> MCKINNON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$0.00 $10.00 $10.00
121471 7:20 AM 05-02-2019 Ms Shan Wang (ID 2964 9919)
CZ3073
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
121327 7:20 AM 05-02-2019 Mr Xuhong Chen (ID 2943 0771)
CZ3073
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
121307 7:20 AM 05-02-2019 Mr Qiyun MAO (ID 3038 7302)
CZ3073
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$0.00 $10.00 $10.00
121635 7:20 AM 05-02-2019 Mr Dongyi Lin (ID 3000 7984)
CZ3073
MELBOURNE AIRPORT VIC --> STRATHMORE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
122070 Sedan NG 8:30 AM 05-02-2019 Mr Rundong Liao (ID 3039 0702)
VA068
MELBOURNE AIRPORT VIC --> BURWOOD EAST VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$135.00 $10.00 $145.00
121742 Van 9:00 AM 05-02-2019 Ms Dingnan Zhang (ID 3050 2756)
CA177
MELBOURNE AIRPORT VIC --> CARLTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$265.00 $10.00 $275.00
121605 9:00 AM 05-02-2019 Ms Danni Meng (ID 2929 1097)
CA177
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
121256 9:00 AM 05-02-2019 Mr Ding Liu (ID 2950 1407)
CA177
MELBOURNE AIRPORT VIC --> BENTLEIGH VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
121442 Sedan NG 9:45 AM 05-02-2019 Ms Cong LIU (ID 3024 8698)
CZ321
MELBOURNE AIRPORT VIC --> MCKINNON VIC
Extras:
Admin Fee: $10.00
Pax No. 3 Lug No. 3
$126.00 $10.00 $136.00
TOTALS $3,010.00











This invoice includes a total GST of $273.64.

Remittance Advice Customer Name:
Monash College
TAX INVOICE# 3541
Total Invoice Amount $3,010.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3541"
Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011