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:3595
Invoice Date:04-04-2019
Due Date:18-04-2019
Invoice Amount:$3,963.00
26 Feb
Job# Car Type Description Fare Extras Total
122159 Sedan NG 12:20 AM 26-02-2019 Mr Yingmin Wang (ID 2945 1140)
EK404
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
After Hours: $30.00
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$148.00 $40.00 $188.00
123258 Sedan NG 5:40 AM 26-02-2019 Ms Anika Anjume Khan (ID 2940 2131)
OD177
MELBOURNE AIRPORT VIC --> MULGRAVE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$148.00 $10.00 $158.00
123251 Minibus 6:00 AM 26-02-2019 Mr Neeraj Singh Bhandari (ID 3017 2470)
QF036
MELBOURNE AIRPORT VIC --> CAULFIELD VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$504.00 $10.00 $514.00
123252 6:00 AM 26-02-2019 Mr Sujay Kumar Tumkur Doddalingaiah (ID 2995 7257)
QF036
MELBOURNE AIRPORT VIC --> CAULFIELD VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
123173 6:00 AM 26-02-2019 Mr Manas Rajashekhar (ID 3030 2366)
QF036
MELBOURNE AIRPORT VIC --> CAULFIELD EAST VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$0.00 $10.00 $10.00
122925 6:00 AM 26-02-2019 Mr Yuan Yao Sung (ID 2885 9367)
QF036
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 3
$0.00 $10.00 $10.00
122874 Sedan NG 6:00 AM 26-02-2019 Mr kishore babu sab (ID 2960 4885)
QF036
MELBOURNE AIRPORT VIC --> PAKENHAM VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$245.00 $10.00 $255.00
122776 Van 7:00 AM 26-02-2019 Mr Yifan Chou (ID 2924 6008)
HU7901
MELBOURNE AIRPORT VIC --> CAULFIELD VIC
Notes: +1 College
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$203.00 $10.00 $213.00
122969 7:00 AM 26-02-2019 Mr jialin ZHANG (ID 2941 9158)
HU7901
MELBOURNE AIRPORT VIC --> OAKLEIGH EAST VIC
Notes: Came with 3 large luggage and big box.
Extras:
Parking: $24.00
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $34.00 $34.00
122240 Sedan NG 7:20 AM 26-02-2019 Ms xiao ou (ID 2958 9665)
CZ3073
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$148.00 $10.00 $158.00
122667 Van 8:30 AM 26-02-2019 Mr Weichen Deng (ID 2901 4069)
VA068
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$288.00 $10.00 $298.00
123042 8:30 AM 26-02-2019 Mr Rui Liu (ID 2927 8430)
VA068
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
123181 Van 8:30 AM 26-02-2019 Ms Pui-Man MAK (ID 3040 3235)
VA068
MELBOURNE AIRPORT VIC --> CARNEGIE VIC
Notes: +1 College
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$126.00 $10.00 $136.00
123097 Sedan NG 8:45 AM 26-02-2019 Ms Ashika Amirta varsha Balasubramanian (ID 3032 0070)
MH149
MELBOURNE AIRPORT VIC --> MURRUMBEENA VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$126.00 $10.00 $136.00
123195 Van 9:00 AM 26-02-2019 Ms Shuai Zuo (ID 3030 1149)
CA177
MELBOURNE AIRPORT VIC --> GLEN HUNTLY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$252.00 $10.00 $262.00
123008 9:00 AM 26-02-2019 Ms Bingjie ZHANG (ID 3014 5430)
CA177
MELBOURNE AIRPORT VIC --> CAULFIELD NORTH VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
122910 Van 9:45 AM 26-02-2019 Mr Taofeng Deng (ID 2940 3154)
CZ321
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Notes: +1 College
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$144.00 $10.00 $154.00
123069 Van 10:00 AM 26-02-2019 Ms Zeyu Zhang (ID 3025 2911)
MU737
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Notes: +1 College
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$144.00 $10.00 $154.00
122979 Sedan NG 10:15 AM 26-02-2019 Ms Doa Ryu (ID 3026 1546)
QF038
MELBOURNE AIRPORT VIC --> BRUNSWICK EAST VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$85.00 $10.00 $95.00
123076 Van 10:50 AM 26-02-2019 Mr Maximilian Stanley Yo (ID 3015 6041)
SQ237
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 4 Lug No. 4
$155.00 $10.00 $165.00
122566 Sedan NG 12:15 PM 26-02-2019 Mr Suhong Luo (ID 30502519)
CX105
MELBOURNE AIRPORT VIC --> CAULFIELD NORTH VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$126.00 $10.00 $136.00
123170 Van 2:05 PM 26-02-2019 Ms Xiaoquan Zhang (ID 2949 5636)
MU739
MELBOURNE AIRPORT VIC --> MALVERN EAST VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$252.00 $10.00 $262.00
123151 2:05 PM 26-02-2019 Mr shouheng sun (ID 3012 5472)
MU739
MELBOURNE AIRPORT VIC --> CAULFIELD NORTH VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$0.00 $10.00 $10.00
123106 2:05 PM 26-02-2019 Mr Yangwei Li (ID 3022 7089)
MU739
MELBOURNE AIRPORT VIC --> CAULFIELD SOUTH VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
123234 Sedan NG 3:05 PM 26-02-2019 Ms Qiying Cheng (ID 3003 7271)
QF437
MELBOURNE AIRPORT VIC --> CLAYTON SOUTH VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$148.00 $10.00 $158.00
123221 Sedan NG 3:55 PM 26-02-2019 Ms Ruchira Shidhaye (ID 3046 2037)
UL604
MELBOURNE AIRPORT VIC --> SOUTHBANK VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$104.00 $10.00 $114.00
122861 Sedan NG 9:20 PM 26-02-2019 Mr chirag jain (ID 3048 6882)
TG461
MELBOURNE AIRPORT VIC --> BURWOOD EAST VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$135.00 $10.00 $145.00
123080 Sedan NG 10:35 PM 26-02-2019 Ms Ye Dong (ID 3040 5106)
CX163
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$148.00 $10.00 $158.00
TOTALS $3,963.00











This invoice includes a total GST of $360.27.

Remittance Advice Customer Name:
Monash University - Monash Connect
TAX INVOICE# 3595
Total Invoice Amount $3,963.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3595"
Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011