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:3542
Invoice Date:28-02-2019
Due Date:14-03-2019
Invoice Amount:$2,439.00
5 Feb "B" - 25 Students
Job# Car Type Description Fare Extras Total
121532 Minibus 9:45 AM 05-02-2019 Ms JINRUN YANG (ID 2977 4179)
CZ321
MELBOURNE AIRPORT VIC --> CARNEGIE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$504.00 $10.00 $514.00
121961 9:45 AM 05-02-2019 Mr Hao Ren (ID 2934 2066)
CZ321
MELBOURNE AIRPORT VIC --> ASHBURTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
122166 9:45 AM 05-02-2019 Mr Jiaze Li (ID 3008 7724)
CZ321
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
121594 9:45 AM 05-02-2019 Mr Jing Wang (ID 2945 0101)
CZ321
MELBOURNE AIRPORT VIC --> MCKINNON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
121723 Minibus 9:45 AM 05-02-2019 Ms Jingwen Hu (ID 3005 8864)
CZ321
MELBOURNE AIRPORT VIC --> COBURG VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$300.00 $10.00 $310.00
121349 9:45 AM 05-02-2019 Ms Yang Wang (ID 2645 2456)
CZ321
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$0.00 $10.00 $10.00
121607 9:45 AM 05-02-2019 Ms Lixin Jin (ID 2863 3520)
CZ321
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
121464 9:45 AM 05-02-2019 Ms SiYu Liu (ID 2997 8793)
CZ321
MELBOURNE AIRPORT VIC --> BRUNSWICK VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
121591 9:45 AM 05-02-2019 Ms Yutong Zhao (ID 3015 5622)
CZ321
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
121556 9:45 AM 05-02-2019 Ms Jiaxi Wang (ID 3014 4329)
CZ321
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
121517 Sedan NG 10:00 AM 05-02-2019 Mr Han Yan (ID 3010 4807)
MU737
MELBOURNE AIRPORT VIC --> CARLTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$85.00 $10.00 $95.00
121541 Van 10:35 AM 05-02-2019 Mr Zihang Huang (ID 3013 2436)
VA824
MELBOURNE AIRPORT VIC --> SOUTHBANK VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$195.00 $10.00 $205.00
121549 10:35 AM 05-02-2019 Mr Chuxiao Lai (ID 3013 2177)
VA824
MELBOURNE AIRPORT VIC --> SOUTHBANK VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
121841 Sedan NG 11:35 AM 05-02-2019 Ms Huaqiaoye Li (ID 2938 2076)
VA830
MELBOURNE AIRPORT VIC --> SOUTHBANK VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$104.00 $10.00 $114.00
121917 Minibus 3:35 PM 05-02-2019 Mr Jiaxin Guan (ID 3053 5093)
CA165
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$504.00 $10.00 $514.00
121888 3:35 PM 05-02-2019 Mr Xin Wang (ID 3009 3791)
CA165
MELBOURNE AIRPORT VIC --> SOUTHBANK VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$0.00 $10.00 $10.00
121852 3:35 PM 05-02-2019 Mr Mingzhe Zhang (ID 3005 9550)
CA165
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$0.00 $10.00 $10.00
122157 3:35 PM 05-02-2019 Ms Danting Meng (ID 3051 7877)
CA165
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
121780 3:35 PM 05-02-2019 Mr Dongming Xu (ID 2930 1440)
CA165
MELBOURNE AIRPORT VIC --> ELWOOD VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
121372 3:35 PM 05-02-2019 Ms Yuhan Yang (ID 2929 7621)
CA165
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
122114 Van 3:35 PM 05-02-2019 Ms Dan Zhang (ID 2807 8128)
CA165
MELBOURNE AIRPORT VIC --> GLEN HUNTLY VIC
Notes: +1 Connect
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$192.00 $10.00 $202.00
121458 3:35 PM 05-02-2019 Mr Guowei LI (ID 2947 7964)
CA165
MELBOURNE AIRPORT VIC --> BENTLEIGH VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$0.00 $10.00 $10.00
122074 Sedan NG 4:15 PM 05-02-2019 Mr Yuxin Jia (ID 2929 1070)
TT251
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$85.00 $10.00 $95.00
121766 Van 9:30 PM 05-02-2019 Ms Yawen Deng (ID 3006 3000)
CZ343
MELBOURNE AIRPORT VIC --> HUNTINGDALE VIC
Notes: +1 Connect
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$135.00 $10.00 $145.00
122127 Sedan NG 10:35 PM 05-02-2019 Mr Qizhong Tan (ID 3026 6807)
CX163
MELBOURNE AIRPORT VIC --> CARLTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$85.00 $10.00 $95.00
TOTALS $2,439.00











This invoice includes a total GST of $221.73.

Remittance Advice Customer Name:
Monash College
TAX INVOICE# 3542
Total Invoice Amount $2,439.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3542"
Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011