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:3547
Invoice Date:09-03-2019
Due Date:23-03-2019
Invoice Amount:$4,323.00
13 to 15 Feb - 30 Students
Job# Car Type Description Fare Extras Total
121731 Sedan NG 6:50 AM 13-02-2019 Ms Lin Lyu (ID 3016 7396)
CZ643
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$148.00 $10.00 $158.00
122390 Sedan NG 8:30 AM 13-02-2019 Mr wai Lam (ID 3045 7254)
VA068
MELBOURNE AIRPORT VIC --> CARNEGIE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$126.00 $10.00 $136.00
122533 Sedan NG 3:35 PM 13-02-2019 Ms Linjie GAO (ID 3013 5230)
CA165
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$148.00 $10.00 $158.00
122301 Sedan NG 6:45 PM 13-02-2019 Ms Elham Ahmadzadeh (ID 3024 1219)
EY460
MELBOURNE AIRPORT VIC --> SOUTH YARRA VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$110.00 $10.00 $120.00
122284 Sedan NG 6:00 AM 14-02-2019 Ms Gabriela Nathasya (ID 3034 0160)
GA716
MELBOURNE AIRPORT VIC --> GLEN WAVERLEY VIC
Notes: Had 2 large, 3 carry on and 2 carry on size boxes. Plus extra passenger
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$148.00 $10.00 $158.00
122623 Sedan NG 6:30 AM 14-02-2019 Mr Usama Hanif (ID 3005 8996)
EK406
MELBOURNE AIRPORT VIC --> BOX HILL VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 1
$126.00 $10.00 $136.00
121726 Sedan NG 7:00 AM 14-02-2019 Ms Daaneya Shah (ID 3021 2529)
AI308
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 3
$148.00 $10.00 $158.00
122527 Minibus 8:45 AM 14-02-2019 Ms Samal Taslim (ID 3036 6720)
MH149
MELBOURNE AIRPORT VIC --> GLEN WAVERLEY VIC
Notes: +5 Abroad +1 Connect
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 3
$72.00 $10.00 $82.00
121483 Sedan NG 9:25 AM 14-02-2019 Ms Hai Linh Le (ID 3027 4184)
VN781
MELBOURNE AIRPORT VIC --> BENTLEIGH EAST VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$135.00 $10.00 $145.00
122132 Sedan NG NO SHOW 9:25 AM 14-02-2019 Ms Bich Mai (ID 3022 0157)
VN781
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Notes: Landed 0942 Left 1138
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$99.00 $10.00 $109.00
121337 Van 9:45 AM 14-02-2019 Ms Lifei Chen (ID 3013 4730)
CZ321
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Notes: +1 Connect
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 3
$144.00 $10.00 $154.00
122119 Sedan NG 10:15 AM 14-02-2019 Mr Neeraj Daswani (ID 2982 2122)
QF038
MELBOURNE AIRPORT VIC --> MOORABBIN VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$148.00 $10.00 $158.00
122081 Sedan NG NO SHOW 10:30 AM 14-02-2019 Mr Haresh (ID 3028 3760)
EK5032
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Notes: Landed 1017am still waiting 1154am
Extras:
Admin Fee: $10.00
Pax No. 3 Lug No. 3
$99.00 $10.00 $109.00
122291 Sedan NG 10:50 AM 14-02-2019 Ms Malichen Nguonny (ID 3043 5269)
SQ237
MELBOURNE AIRPORT VIC --> MITCHAM VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$148.00 $10.00 $158.00
122328 Sedan NG 3:50 PM 14-02-2019 Mr Xue Qiu (ID 3025 9711)
3U601
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$148.00 $10.00 $158.00
122266 Minibus 3:55 PM 14-02-2019 Mr Hridant Vakharia (ID 3034 4204)
UL604
MELBOURNE AIRPORT VIC --> CLAYTON SOUTH VIC
Notes: +3 Connect
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 3
$148.00 $10.00 $158.00
122598 Van 11:20 PM 14-02-2019 Mr Deshan Thilakaratna (ID 2844 8758)
EK408
MELBOURNE AIRPORT VIC --> CLAYTON NORTH VIC
Notes: +1 Connect
Extras:
After Hours: $30.00
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$148.00 $40.00 $188.00
121895 Van 12:20 AM 15-02-2019 Mr Ayrton Sutejo (ID 3016 9194)
EK404
MELBOURNE AIRPORT VIC --> BLACKBURN VIC
Notes: +1 Abroad
Extras:
After Hours: $30.00
Admin Fee: $10.00
Pax No. 3 Lug No. 3
$144.00 $40.00 $184.00
122615 Van 6:50 AM 15-02-2019 Mr Ao Li (ID 2976 3185)
CZ643
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 3
$288.00 $10.00 $298.00
121737 6:50 AM 15-02-2019 Ms Danlu Han (ID 3025 7387)
CZ643
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
120921 Van 7:20 AM 15-02-2019 Ms Dianqi Song (ID 3013 0921)
CZ3073
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Notes: +2 Connect
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$135.00 $10.00 $145.00
121752 Sedan NG 7:35 AM 15-02-2019 Mr Si Hyun Lee (ID 2993 9364)
GA718
MELBOURNE AIRPORT VIC --> WATERWAYS VIC
Notes: Should have been a "No show" took a very long time
Extras:
Parking: $24.00
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$220.00 $34.00 $254.00
121751 Sedan NG 9:25 AM 15-02-2019 Mr Le Nguyen (ID 2978 2260)
VN781
MELBOURNE AIRPORT VIC --> BENTLEIGH EAST VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$135.00 $10.00 $145.00
121159 Sedan NG 9:45 AM 15-02-2019 Ms Zhen WEI (ID 3013 6652)
CZ321
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$148.00 $10.00 $158.00
121748 Sedan NG NO SHOW 10:00 AM 15-02-2019 Mr Yang (ID 3016 0820)
MU737
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Notes: Landed 0922 Left 1127
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$99.00 $10.00 $109.00
122369 Van 10:15 AM 15-02-2019 Mr Qi Ming Ng (ID 3051 7486)
QF038
MELBOURNE AIRPORT VIC --> CARLTON VIC
Notes: +1 Connect
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$77.00 $10.00 $87.00
121925 Van 11:40 AM 15-02-2019 Mr Zitong Zhu (ID 2963 8607)
GS7945
MELBOURNE AIRPORT VIC --> MALVERN EAST VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$252.00 $10.00 $262.00
121756 11:40 AM 15-02-2019 Ms Jingyi Chen (ID 2998 9922)
GS7945
MELBOURNE AIRPORT VIC --> MALVERN EAST VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
122719 Minibus 11:40 AM 15-02-2019 Ms Su Chyn Tan (ID 3004 0035)
TR018
MELBOURNE AIRPORT VIC --> CLAYTON NORTH VIC
Notes: +5 Abroad +2 Connect
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 3
$63.00 $10.00 $73.00
121385 Sedan NG 2:05 PM 15-02-2019 Ms Jin Jijia (ID 3039 2802)
MU739
MELBOURNE AIRPORT VIC --> HIGHETT VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$135.00 $10.00 $145.00
TOTALS $4,323.00











This invoice includes a total GST of $393.00.

Remittance Advice Customer Name:
Monash College
TAX INVOICE# 3547
Total Invoice Amount $4,323.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3547"
Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011