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:3593
Invoice Date:04-04-2019
Due Date:18-04-2019
Invoice Amount:$2,115.00
24 Feb "B"
Job# Car Type Description Fare Extras Total
122859 Sedan NG 12:15 PM 24-02-2019 Mr Junbo Qian (ID 3032 9752)
CX105
MELBOURNE AIRPORT VIC --> CARNEGIE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 0
$126.00 $10.00 $136.00
122742 Van 12:50 PM 24-02-2019 Mr Yanchu Li (ID 3015 8427)
JQ068
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Notes: Can't find student. Buying Sim card
Extras:
Parking: $24.00
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$144.00 $34.00 $178.00
121837 Sedan NG 2:05 PM 24-02-2019 Ms Yuanmei Li (ID 2943 1786)
MU739
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$148.00 $10.00 $158.00
123207 Sedan NG 2:05 PM 24-02-2019 Ms Kanyanat Phakdivanichakul (ID 3069 2946)
QF433
MELBOURNE AIRPORT VIC --> SOUTHBANK VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$104.00 $10.00 $114.00
123050 Sedan NG 3:50 PM 24-02-2019 Ms Yunmei Lin (ID 3011 3857)
QF797
MELBOURNE AIRPORT VIC --> DOCKLANDS VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$95.00 $10.00 $105.00
123254 Van 3:55 PM 24-02-2019 Ms Nikita Yadav (ID 2981 6750)
UL604
MELBOURNE AIRPORT VIC --> CAULFIELD NORTH VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$221.00 $10.00 $231.00
123125 3:55 PM 24-02-2019 Ms Swathy Chandran (ID 3015 6556)
UL604
MELBOURNE AIRPORT VIC --> ABBOTSFORD VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
123204 Sedan NG NO SHOW 3:55 PM 24-02-2019 Mr Mayana Mohsin Khan (ID 3048 7420)
UL604
MELBOURNE AIRPORT VIC --> MALVERN EAST VIC
Notes: Driver called student. Student was in carpark with friends. Left with friends
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$99.00 $10.00 $109.00
123196 Sedan NG 4:25 PM 24-02-2019 Mr Zishan Diao (ID 3054 2979)
VA1294
MELBOURNE AIRPORT VIC --> MOUNT WAVERLEY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$148.00 $10.00 $158.00
123167 Sedan NG 6:10 PM 24-02-2019 Mr Afiqe Labib (ID 2994 7944)
SQ207
MELBOURNE AIRPORT VIC --> NORTH MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 3
$85.00 $10.00 $95.00
122463 Van 8:15 PM 24-02-2019 Ms Sin Yee Looi (ID 2992 8214)
MH129
MELBOURNE AIRPORT VIC --> DOCKLANDS VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$243.00 $10.00 $253.00
122453 8:15 PM 24-02-2019 Ms Raghavi Narendra Babu (ID 3051 1406)
MH129
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Notes: Was waiting in line buying a SIM card.
Extras:
Parking: $24.00
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $34.00 $34.00
122460 Van 9:25 PM 24-02-2019 Mr Anisur Rahman (ID 3020 4151)
SQ217
MELBOURNE AIRPORT VIC --> OAKLEIGH EAST VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$274.00 $10.00 $284.00
122380 9:25 PM 24-02-2019 Mr Md Ashik Adnan (ID 2998 0364)
SQ217
MELBOURNE AIRPORT VIC --> MALVERN EAST VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$0.00 $10.00 $10.00
123146 Sedan NG 10:35 PM 24-02-2019 Ms Riya Anand (ID 3013 3645)
CX163
MELBOURNE AIRPORT VIC --> CHADSTONE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$135.00 $10.00 $145.00
123138 Sedan NG 10:35 PM 24-02-2019 Ms Nutisha Todi (ID 3030 9360)
CX163
MELBOURNE AIRPORT VIC --> BRUNSWICK VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$85.00 $10.00 $95.00
TOTALS $2,115.00











This invoice includes a total GST of $192.27.

Remittance Advice Customer Name:
Monash University - Monash Connect
TAX INVOICE# 3593
Total Invoice Amount $2,115.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3593"
Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011