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:3572
Invoice Date:27-03-2019
Due Date:10-04-2019
Invoice Amount:$3,474.00
18 Feb "B"
Job# Car Type Description Fare Extras Total
122354 Sedan NG 10:15 AM 18-02-2019 Mr Anurag Kumar (ID 3044 5671)
QF038
MELBOURNE AIRPORT VIC --> ST KILDA VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$116.00 $10.00 $126.00
121819 Van 10:15 AM 18-02-2019 Mr Ethan Choo (ID 2987 8314)
QF038
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Notes: +1 Abroad
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 3
$144.00 $10.00 $154.00
122653 Sedan NG 10:50 AM 18-02-2019 Ms Bo Gao (ID 3050 9181)
SQ237
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$85.00 $10.00 $95.00
121614 Sedan NG 10:50 AM 18-02-2019 Ms Elizabeth Wang (ID 2976 5897)
SQ237
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 3
$148.00 $10.00 $158.00
122464 Sedan NG 11:40 AM 18-02-2019 Mr Jun Le Jeremiah Wu (ID 2926 8338)
TR018
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Extras:
Admin Fee: $10.00
Pax No. 3 Lug No. 3
$148.00 $10.00 $158.00
122066 Sedan NG 12:15 PM 18-02-2019 Mr Yat Long Marco Chen (ID 3013 2193)
CX105
MELBOURNE AIRPORT VIC --> FRANKSTON VIC
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 2
$245.00 $10.00 $255.00
122367 Sedan NG 12:15 PM 18-02-2019 Mrs Lu Wu (ID 3022 7275)
CX105
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$85.00 $10.00 $95.00
122800 Sedan NG 12:15 PM 18-02-2019 Ms Sumin Chen (ID 3054 5811)
VA318
MELBOURNE AIRPORT VIC --> FRANKSTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$245.00 $10.00 $255.00
122715 Van 2:05 PM 18-02-2019 Ms Wenqing Fu (ID 3013 0581)
MU739
MELBOURNE AIRPORT VIC --> BOX HILL VIC
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 6
$126.00 $10.00 $136.00
122739 Sedan NG 3:50 PM 18-02-2019 Ms Junyi Wang (ID 3043 3975)
3U601
MELBOURNE AIRPORT VIC --> SOUTH YARRA VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$110.00 $10.00 $120.00
122353 Sedan NG 3:55 PM 18-02-2019 Mr Arun Kumar Murali (ID 3020 9498)
UL604
MELBOURNE AIRPORT VIC --> MOUNT WAVERLEY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$148.00 $10.00 $158.00
122547 Sedan NG 6:45 PM 18-02-2019 Ms Aditi Kelkar (ID 3010 0054)
EY460
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$148.00 $10.00 $158.00
122207 Sedan NG 8:05 PM 18-02-2019 Mr Meeka'eel Khan (ID 3034 1779)
QF463
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$148.00 $10.00 $158.00
121992 Van 9:20 PM 18-02-2019 Mr Syed Saqib Raza (ID 3026 7560)
TG461
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$288.00 $10.00 $298.00
122806 9:20 PM 18-02-2019 Mr Doorva Khopade (ID 3021 4033)
TG461
MELBOURNE AIRPORT VIC --> CLAYTON VIC VIC
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 3
$0.00 $10.00 $10.00
121690 Sedan NG 9:22 PM 18-02-2019 Mr Varoch Punyashthiti (ID 3012 5413)
TG461
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 3
$85.00 $10.00 $95.00
122454 Van 9:25 PM 18-02-2019 Ms Sreelakshmi Harikumar (ID 3035 9902)
SQ217
MELBOURNE AIRPORT VIC --> MULGRAVE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$288.00 $10.00 $298.00
122446 9:25 PM 18-02-2019 Mr Aravind Sreekumar (ID 3034 7696)
SQ217
MELBOURNE AIRPORT VIC --> MULGRAVE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$0.00 $10.00 $10.00
122315 9:25 PM 18-02-2019 Mr Raguram Ramakrishnasamy Dhandapan (ID 3015 1325)
SQ217
MELBOURNE AIRPORT VIC --> MOUNT WAVERLEY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$0.00 $10.00 $10.00
122862 Sedan NG NO SHOW 10:35 PM 18-02-2019 Ms Pearl Joyce Malagapo (ID 3044 6163)
CX163
MELBOURNE AIRPORT VIC --> SOUTH YARRA VIC
Notes: Landed 2227 - she rang 2259 - driver was inside 2309 driver waited till 0007
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 5
$99.00 $10.00 $109.00
122116 Minibus 10:35 PM 18-02-2019 Mr Sarat Chandra Karasala (ID 3009 8831)
CX163
MELBOURNE AIRPORT VIC --> MURRUMBEENA VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$400.00 $10.00 $410.00
122204 10:45 PM 18-02-2019 Ms Aarshiya Aarshiya (ID 3005 1517)
CX163
MELBOURNE AIRPORT VIC --> MULGRAVE VIC
Extras:
Admin Fee: $10.00
Pax No. 3 Lug No. 3
$0.00 $10.00 $10.00
121764 10:35 PM 18-02-2019 Mr Abdul Abdul Hanan (ID 3034 0284)
CX163
MELBOURNE AIRPORT VIC --> CARNEGIE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$0.00 $10.00 $10.00
122856 Sedan NG 11:50 PM 18-02-2019 Ms Nyasha Machoko (ID 2886 9834)
SA7256
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Extras:
After Hours: $30.00
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$148.00 $40.00 $188.00
TOTALS $3,474.00











This invoice includes a total GST of $315.82.

Remittance Advice Customer Name:
Monash University - Monash Connect
TAX INVOICE# 3572
Total Invoice Amount $3,474.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3572"
Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011