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:3567
Invoice Date:21-03-2019
Due Date:04-04-2019
Invoice Amount:$3,491.00
15 Feb 19
Job# Car Type Description Fare Extras Total
122436 Sedan NG 6:30 AM 15-02-2019 Mr Kunal Gondhalekar (ID 3011 2699)
SQ247
MELBOURNE AIRPORT VIC --> MULGRAVE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$148.00 $10.00 $158.00
121433 Sedan NG 6:30 AM 15-02-2019 Mr Afaq Ahmed Khan (ID 3027 0596)
EK406
MELBOURNE AIRPORT VIC --> COBURG VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$85.00 $10.00 $95.00
121257 Van 6:50 AM 15-02-2019 Ms SiHua Ma (ID 2862 0321)
CZ643
MELBOURNE AIRPORT VIC --> CAULFIELD EAST VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$274.00 $10.00 $284.00
122796 6:50 AM 15-02-2019 Mr Jingjing Liu (ID 3009 7819)
CZ643
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$0.00 $10.00 $10.00
121528 Van 7:20 AM 15-02-2019 Mr Yipin Jin (ID 2615 6350)
CZ3073
MELBOURNE AIRPORT VIC --> MALVERN EAST VIC
Notes: +1 College
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$343.00 $10.00 $353.00
122542 7:20 AM 15-02-2019 Mr Zhixuan Yu (ID 3010 0240)
CZ3073
MELBOURNE AIRPORT VIC --> FRANKSTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
122597 Van 7:35 AM 15-02-2019 Mr Aldrich Clarence (ID 2861 2353)
GA718
MELBOURNE AIRPORT VIC --> MALVERN EAST VIC
Extras:
Admin Fee: $10.00
Pax No. 3 Lug No. 4
$252.00 $10.00 $262.00
121505 Sedan NG 8:15 AM 15-02-2019 Mr Shah Md Zafri (ID 2908 3664)
SQ227
MELBOURNE AIRPORT VIC --> CLAYTON NORTH VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$148.00 $10.00 $158.00
122430 Sedan NG 8:30 AM 15-02-2019 Mr Sik Hei Ivan Chan (ID 2994 4155)
VA068
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$148.00 $10.00 $158.00
122501 Minibus 8:45 AM 15-02-2019 Ms Sarah, Kar Yin Lim (ID 2872 3058)
MH149
MELBOURNE AIRPORT VIC --> CAULFIELD EAST VIC
Notes: +7 Abroad
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 3
$63.00 $10.00 $73.00
121858 Minibus 8:45 AM 15-02-2019 Mr Chee Jian Lai (ID 2888 3292)
MH149
MELBOURNE AIRPORT VIC --> MALVERN EAST VIC
Notes: +6 Abroad
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$72.00 $10.00 $82.00
121984 Van 10:00 AM 15-02-2019 Ms Fan Ping (ID 2992 9067)
MU737
MELBOURNE AIRPORT VIC --> CAULFIELD NORTH VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$274.00 $10.00 $284.00
121346 10:00 AM 15-02-2019 Mr Zhiqi Meng (ID 2960 0081)
MU737
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
121935 Minibus 10:15 AM 15-02-2019 Mr Dominic Lam (ID 2962 6013)
QF038
MELBOURNE AIRPORT VIC --> CLAYTON NORTH VIC
Notes: +5 Abroad
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$84.00 $10.00 $94.00
122091 Van 10:15 AM 15-02-2019 Mr Jien Xern Ow (ID 2795 3246)
QF038
MELBOURNE AIRPORT VIC --> CARLTON VIC
Notes: +1 College
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$77.00 $10.00 $87.00
122289 Sedan NG 10:15 AM 15-02-2019 Ms Hansika Mangwani (ID 3009 8459)
9W4008
MELBOURNE AIRPORT VIC --> KEW VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$116.00 $10.00 $126.00
122275 Van 11:40 AM 15-02-2019 Mr Rahul Balakrishnan (ID 3031 8041)
TR018
MELBOURNE AIRPORT VIC --> CAULFIELD SOUTH VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$211.00 $10.00 $221.00
122048 11:40 AM 15-02-2019 Mr Seongmin Ha (ID 3034 3879)
TR018
MELBOURNE AIRPORT VIC --> NORTH MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
122743 Sedan NG 12:05 PM 15-02-2019 Mr Gowtham Pitchuka (ID 3008 5373)
QF480
MELBOURNE AIRPORT VIC --> BUNDOORA VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$95.00 $10.00 $105.00
121245 Sedan NG 12:15 PM 15-02-2019 Mr Ka Wai Hui (ID 2921 4025)
CX105
MELBOURNE AIRPORT VIC --> FRANKSTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$245.00 $10.00 $255.00
122634 Sedan NG 6:45 PM 15-02-2019 Mr Etienne Sompairac (ID 2937 0647)
AF3822
MELBOURNE AIRPORT VIC --> CARNEGIE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$126.00 $10.00 $136.00
122543 Sedan NG NO SHOW 9:25 PM 15-02-2019 Mr Shubham Dighe (ID 3009 3120)
SQ217
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Notes: LANDED 2109 LEFT 1040
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$99.00 $10.00 $109.00
122477 Sedan NG 9:25 PM 15-02-2019 Mr Ujwal Kavalipati (ID 3030 9832)
SQ217
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$148.00 $10.00 $158.00
121733 Sedan NG 9:50 PM 15-02-2019 Ms Hang Yee Chan (ID 3013 6989)
QF768
MELBOURNE AIRPORT VIC --> BRUNSWICK EAST VIC
Extras:
Admin Fee: $10.00
Pax No. 4 Lug No. 3
$85.00 $10.00 $95.00
121693 Sedan NG 10:35 PM 15-02-2019 Mr Anindya Mukherjee (ID 3033 4101)
CX163
MELBOURNE AIRPORT VIC --> GLEN WAVERLEY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$148.00 $10.00 $158.00
TOTALS $3,491.00











This invoice includes a total GST of $317.36.

Remittance Advice Customer Name:
Monash University - Monash Connect
TAX INVOICE# 3567
Total Invoice Amount $3,491.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3567"
Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011