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 University - Monash Connect
Purchase Order Number - 47453418
Invoice No:3560
Invoice Date:12-03-2019
Due Date:26-03-2019
Invoice Amount:$5,161.00
1 to 5 Feb
Job# Car Type Description Fare Extras Total
121566 Sedan NG 9:50 AM 01-02-2019 Mr Tom Shaver (ID 3029 3774)
AA7356
MELBOURNE AIRPORT VIC --> FRANKSTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$245.00 $10.00 $255.00
121738 Sedan NG 10:05 AM 01-02-2019 Mr Jihad Ammar (ID 3011 6570)
AC0037
MELBOURNE AIRPORT VIC --> CHURCHILL VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$552.00 $10.00 $562.00
121857 Sedan NG 10:15 AM 01-02-2019 Mr vishwajeet kumar (ID 2788 6611)
QF038
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Notes: Landed 10.06am left 1155am
Extras:
Parking: $24.00
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$148.00 $34.00 $182.00
121871 Van 5:45 PM 01-02-2019 Mr Karuna Veeramani (ID 2828 5239)
GA722
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 4
$288.00 $10.00 $298.00
121355 Sedan NG 5:45 PM 01-02-2019 Ms Celia Roman Tejeda (ID 3031 9994)
LA805
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$148.00 $10.00 $158.00
121893 Sedan NG 6:45 PM 01-02-2019 Mr Mohammad Shahbazyi (ID 2936 3225)
QR904
MELBOURNE AIRPORT VIC --> CLAYTON SOUTH VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 1
$148.00 $10.00 $158.00
121996 Van 1:05 PM 02-02-2019 Mr Shankar Raj Devkota (ID 3017 4759)
TG465
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$288.00 $10.00 $298.00
122018 1:05 PM 02-02-2019 Mr Pramod Aryal (ID 3023 4638)
TG465
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 2
$0.00 $10.00 $10.00
121910 Sedan NG 9:25 PM 02-02-2019 Mr Tathagata Mukherjee (ID 3029 8393)
SQ217
MELBOURNE AIRPORT VIC --> CARNEGIE VIC
Notes: Landed 9.29 pm contact 1122pm. Had food
Extras:
Parking: $24.00
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$126.00 $34.00 $160.00
121993 Sedan NG 8:15 AM 03-02-2019 Mr Subramoni Hariharan (ID 2872 2566)
SQ227
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$148.00 $10.00 $158.00
121954 Sedan NG NO SHOW 8:45 AM 03-02-2019 Ms Ching Clarise Lam (ID 2981 6475)
MH149
MELBOURNE AIRPORT VIC --> CHADSTONE VIC
Notes: Landed 9.11am - no contact 1102am. driver left 1118am
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 3
$99.00 $10.00 $109.00
121879 Sedan NG 2:35 PM 03-02-2019 Mr Khoa Minh Le (ID 3050 9939)
JQ064
MELBOURNE AIRPORT VIC --> GLEN IRIS VIC
Notes: Delayed 14 hours and landed at 0410am
Extras:
Parking: $24.00
After Hours: $30.00
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$126.00 $64.00 $190.00
121664 Sedan NG 6:00 AM 04-02-2019 Mr Rishabh Banga (ID 3010 5234)
QF036
MELBOURNE AIRPORT VIC --> CARNEGIE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$126.00 $10.00 $136.00
121927 Sedan NG 6:15 AM 04-02-2019 Mr Giri Yellalacheruvu (ID 2828 4984)
QF046
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$148.00 $10.00 $158.00
121947 Van 7:35 AM 04-02-2019 Mr Siddharth Gupta (ID 2828 7916)
GA718
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Notes: Landed 7.30am left 10.06am. Students had medicine and student went outside of terminal.
Extras:
Parking: $24.00
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$288.00 $34.00 $322.00
121946 7:35 AM 04-02-2019 Mr Chaitanya Vundru (ID 2828 4100)
GA718
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Notes: Landed 7.30am left 10.06am. Also student went outside of terminal.
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$0.00 $10.00 $10.00
121429 Sedan NG 8:45 AM 04-02-2019 Ms Hey Gin Kim (ID 3017 6832)
MH149
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 3
$85.00 $10.00 $95.00
121265 Sedan NG 10:05 AM 04-02-2019 Mr Ian Pierce (ID 3009 7061)
AC037
MELBOURNE AIRPORT VIC --> CHURCHILL VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$552.00 $10.00 $562.00
121586 Sedan NG 12:15 PM 04-02-2019 Ms Mo Yu (ID 2904 7781)
CX105
MELBOURNE AIRPORT VIC --> DOCKLANDS VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$95.00 $10.00 $105.00
121821 Sedan NG 6:45 PM 04-02-2019 Ms Liudmila Shchekotova (ID 2959 8168)
EY460
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$148.00 $10.00 $158.00
122009 Sedan NG 12:05 AM 05-02-2019 Ms Charlene Alexandria Chan (ID 3063 9336)
TT416
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
After Hours: $30.00
Admin Fee: $10.00
Pax No. 1 Lug No. 1
$148.00 $40.00 $188.00
122190 Sedan NG 10:20 AM 05-02-2019 Mr Qi YU (ID 2988 5256)
CZ3073
MELBOURNE AIRPORT VIC --> MALVERN EAST VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$126.00 $10.00 $136.00
121860 Sedan NG 1:05 PM 05-02-2019 Ms Chanbormey Bora (ID 2960 9240)
TG465
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$85.00 $10.00 $95.00
121919 Van 3:35 PM 05-02-2019 Ms YiNan Yan (ID 3000 1617)
CA165
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Notes: +2 College
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$96.00 $10.00 $106.00
122126 Sedan NG 3:55 PM 05-02-2019 Mr Charaka Kapugama (ID 3024 9643)
UL604
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Notes: Landed 3.27pm contact @ 5.09pm. Not picking our calls
Extras:
Parking: $24.00
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$148.00 $34.00 $182.00
121191 Van 9:20 PM 05-02-2019 Mr Russell Mantosh (ID 3025 4205)
TG461
MELBOURNE AIRPORT VIC --> WHEELERS HILL VIC
Notes: +1 College
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$148.00 $10.00 $158.00
122040 Sedan NG 9:30 PM 05-02-2019 Ms Aishwarya Pawar (ID 3025 6739)
TR024
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Notes: Landed 9.29pm, she called 2311, saying she is at public phones. We can't find her still looking 2329pm
Extras:
Parking: $24.00
After Hours: $30.00
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$148.00 $64.00 $212.00
TOTALS $5,161.00











This invoice includes a total GST of $469.18.

Remittance Advice Customer Name:
Monash University - Monash Connect
TAX INVOICE# 3560
Total Invoice Amount $5,161.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3560"
Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011