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:3545
Invoice Date:01-03-2019
Due Date:15-03-2019
Invoice Amount:$2,341.00
6 Feb - 24 Students
Job# Car Type Description Fare Extras Total
121955 Van 11:40 AM 06-02-2019 Mr Sicheng Lai (ID 2905 4591)
GS7945
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$155.00 $10.00 $165.00
121629 11:40 AM 06-02-2019 Ms QI Su (ID 2658 0799)
GS7945
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
122041 Sedan NG NO SHOW 11:40 AM 06-02-2019 Mr Zehao WAN (ID 3051 6935)
GS7945
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Notes: Landed 1123 Left 1317
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$99.00 $10.00 $109.00
121816 Van 11:40 AM 06-02-2019 Mr Hanyu Du (ID 2985 6876)
GS7945
MELBOURNE AIRPORT VIC --> HUGHESDALE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$261.00 $10.00 $271.00
121722 11:40 AM 06-02-2019 Mr Chuhan Zhu (ID 3000 4357)
GS7945
MELBOURNE AIRPORT VIC --> CAULFIELD SOUTH VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
121790 Van 11:40 AM 06-02-2019 Ms Hui Wang (ID 3037 3522)
GS7945
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$155.00 $10.00 $165.00
122161 11:40 AM 06-02-2019 Mr Rui Ge (ID 3053 3651)
GS7945
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$0.00 $10.00 $10.00
121729 11:40 AM 06-02-2019 Ms Jilan Zeng (ID 3039 0087)
GS7945
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$0.00 $10.00 $10.00
121896 Van 11:40 AM 06-02-2019 Mr renjie zou (ID 2945 1442)
GS7945
MELBOURNE AIRPORT VIC --> DOCKLANDS VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$195.00 $10.00 $205.00
122052 11:40 AM 06-02-2019 Mr HongJin Qiao (ID 2952 2528)
GS7945
MELBOURNE AIRPORT VIC --> SOUTHBANK VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
121272 11:40 AM 06-02-2019 Mr Kangye Ma (ID 2904 0477)
GS7945
MELBOURNE AIRPORT VIC --> GLENROY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
122103 Sedan NG 11:40 AM 06-02-2019 Ms Xueying Wang (ID 30082285)
TR018
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$148.00 $10.00 $158.00
121581 Van 12:15 PM 06-02-2019 Ms Zilin Ye (ID 3029 7370)
CX105
MELBOURNE AIRPORT VIC --> ELSTERNWICK VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$288.00 $10.00 $298.00
122069 12:15 PM 06-02-2019 Mr Hanwen Ye (ID 2979 5303)
CX105
MELBOURNE AIRPORT VIC --> BOX HILL NORTH VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$0.00 $10.00 $10.00
121661 12:15 PM 06-02-2019 Ms Qinghui Huang (ID 3000 6872)
CX105
MELBOURNE AIRPORT VIC --> OAKLEIGH SOUTH VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
121448 Sedan NG 2:05 PM 06-02-2019 Mr Junan YAO (ID 3016 4559)
MU739
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$85.00 $10.00 $95.00
121988 Minibus 3:35 PM 06-02-2019 Mr Chenfei Gu (ID 3016 8260)
CA165
MELBOURNE AIRPORT VIC --> CARLTON VIC
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 3
$504.00 $10.00 $514.00
121977 3:35 PM 06-02-2019 Mr ZeShan ZHAO (ID 2995 2158)
CA165
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
121976 3:35 PM 06-02-2019 Mr Hao Wang (ID 3038 5113)
CA165
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
122064 3:35 PM 06-02-2019 Mr Hang Yang (ID 2941 2633)
CA165
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$0.00 $10.00 $10.00
121724 3:35 PM 06-02-2019 Ms yuan zhang (ID 2960 3919)
CA165
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$0.00 $10.00 $10.00
121761 3:35 PM 06-02-2019 Mr Haonan Xu (ID 2908 2854)
CA165
MELBOURNE AIRPORT VIC --> SOUTHBANK VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
122182 Sedan NG 3:35 PM 06-02-2019 Mr Rui Zhang (ID 3047 6003)
CA165
MELBOURNE AIRPORT VIC --> DONCASTER EAST VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$126.00 $10.00 $136.00
122028 Sedan NG 9:30 PM 06-02-2019 Mr han wang (ID 2751 4943)
CZ343
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$85.00 $10.00 $95.00
TOTALS $2,341.00











This invoice includes a total GST of $212.82.

Remittance Advice Customer Name:
Monash College
TAX INVOICE# 3545
Total Invoice Amount $2,341.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3545"
Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011