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:3556
Invoice Date:12-03-2019
Due Date:26-03-2019
Invoice Amount:$2,915.00
10 Mar - 21 Students
Job# Car Type Description Fare Extras Total
123369 Minibus 7:20 AM 10-03-2019 Ms LiBing Yuan (ID 2992 9989)
CZ3073
MELBOURNE AIRPORT VIC --> OAKLEIGH EAST VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$504.00 $10.00 $514.00
123367 7:20 AM 10-03-2019 Mr Chengwei Yuan (ID 2906 1466)
CZ3073
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
123180 7:20 AM 10-03-2019 Ms Yinzhu LI (ID 2965 0283)
CZ3073
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
123107 7:20 AM 10-03-2019 Ms Danting Yang (ID 3022 1994)
CZ3073
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$0.00 $10.00 $10.00
123253 Sedan NG 7:20 AM 10-03-2019 Mr Jiapeng Yu (ID 3010 6435)
CZ3073
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$85.00 $10.00 $95.00
123342 Sedan NG 7:30 AM 10-03-2019 Ms Ziwei Liu (ID 3027 5075)
QF030
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$85.00 $10.00 $95.00
123417 Sedan NG 9:25 AM 10-03-2019 Mr Tri Kiet Ngo (ID 3055 0114)
VN781
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$85.00 $10.00 $95.00
123345 Van 9:25 AM 10-03-2019 Mr Shuo Zhang (ID 3033 4950)
JD461
MELBOURNE AIRPORT VIC --> OAKLEIGH EAST VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$504.00 $10.00 $514.00
123332 9:25 AM 10-03-2019 Mr Wenxin Lu (ID 3013 4390)
JD461
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
123388 9:25 AM 10-03-2019 Mr Yue Pengxiang (ID 2999 5647)
JD461
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
123401 9:25 AM 10-03-2019 Ms Han Zhang (ID 3045 2988)
JD461
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
123364 Sedan NG 10:00 AM 10-03-2019 Mr Yutao Liu (ID 2901 0152)
MU737
MELBOURNE AIRPORT VIC --> MALVERN EAST VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$126.00 $10.00 $136.00
123377 Sedan NG 11:40 AM 10-03-2019 Ms Yutong Long (ID 3053 8564)
GS7945
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$148.00 $10.00 $158.00
123048 Van 11:50 AM 10-03-2019 Ms XINPING GUO (ID 2998 2693)
SQ237
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$288.00 $10.00 $298.00
122933 11:50 AM 10-03-2019 Ms Ziao Wang (ID 2902 3734)
SQ237
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$0.00 $10.00 $10.00
123394 Sedan NG 12:15 PM 10-03-2019 Mr Hexiang Zhai (ID 3008 5063)
CX105
MELBOURNE AIRPORT VIC --> MULGRAVE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$148.00 $10.00 $158.00
123331 Van 12:50 PM 10-03-2019 Mr Zhaorui Cui (ID 2990 9694)
JQ068
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$288.00 $10.00 $298.00
123306 12:50 PM 10-03-2019 Mr Meng Yang (ID 3038 1223)
JQ068
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
123371 Sedan NG 2:05 PM 10-03-2019 Ms Wanying Shi (ID 2917 3965)
MU739
MELBOURNE AIRPORT VIC --> NOTTING HILL VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$148.00 $10.00 $158.00
123162 Sedan NG 3:35 PM 10-03-2019 Ms Jinghan Zhang (ID 2995 0929)
CA165
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$148.00 $10.00 $158.00
123437 Sedan NG 9:30 PM 10-03-2019 Mr Runhao Zhang (ID 3011 7461)
CZ343
MELBOURNE AIRPORT VIC --> CLAYTON SOUTH VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$148.00 $10.00 $158.00
TOTALS $2,915.00











This invoice includes a total GST of $265.00.

Remittance Advice Customer Name:
Monash College
TAX INVOICE# 3556
Total Invoice Amount $2,915.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3556"
Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011