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:3597
Invoice Date:04-04-2019
Due Date:18-04-2019
Invoice Amount:$2,794.00
28 Feb
Job# Car Type Description Fare Extras Total
123250 Sedan NG 5:20 AM 28-02-2019 Ms Shraddha Shetty (ID 2982 2688)
EY462
MELBOURNE AIRPORT VIC --> MALVERN EAST VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$126.00 $10.00 $136.00
123257 Van 5:40 AM 28-02-2019 Ms Zhi Jun Cho (ID 2999 9170)
OD177
MELBOURNE AIRPORT VIC --> GLEN WAVERLEY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$334.00 $10.00 $344.00
123246 5:40 AM 28-02-2019 Ms Farzana Rahman (ID 3029 4282)
OD177
MELBOURNE AIRPORT VIC --> NOBLE PARK VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$0.00 $10.00 $10.00
122880 Sedan NG 6:30 AM 28-02-2019 Mr Christopher Nyinevi (ID 2998 9000)
EK406
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$148.00 $10.00 $158.00
122517 Van 7:00 AM 28-02-2019 Mr Jiachi Chen (ID 3023 2996)
HU483
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$288.00 $10.00 $298.00
123296 7:00 AM 28-02-2019 Mr Fangzhou Tian (ID 2928 4821)
HU483
MELBOURNE AIRPORT VIC --> BENTLEIGH VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$0.00 $10.00 $10.00
123277 7:00 AM 28-02-2019 Ms Yuxin Wang (ID 2941 5519)
HU483
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$0.00 $10.00 $10.00
123285 Sedan NG 8:15 AM 28-02-2019 Mr Jye Shyan Ivan Ng (ID 3051 9837)
SQ227
MELBOURNE AIRPORT VIC --> SOUTH YARRA VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$110.00 $10.00 $120.00
122274 Sedan NG 9:00 AM 28-02-2019 Mr Hefeng Song (ID 3022 3784)
CA177
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$85.00 $10.00 $95.00
121753 Van 9:00 AM 28-02-2019 Ms Menglei Liu (ID 2944 7364)
CA177
MELBOURNE AIRPORT VIC --> MALVERN EAST VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$274.00 $10.00 $284.00
123275 9:00 AM 28-02-2019 Ms Jingxian Zhu (ID 3016 5873)
CA177
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
123112 Van 9:45 AM 28-02-2019 Mr Jiacheng Liu (ID 2943 2375)
MF813
MELBOURNE AIRPORT VIC --> CAULFIELD VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$252.00 $10.00 $262.00
123273 9:45 AM 28-02-2019 Mr Kris Qian (ID 3024 9074)
MF813
MELBOURNE AIRPORT VIC --> CARNEGIE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$0.00 $10.00 $10.00
123217 Sedan NG 10:00 AM 28-02-2019 Ms Anran Li (ID 2998 5676)
MU737
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$148.00 $10.00 $158.00
122629 Van 10:50 AM 28-02-2019 Ms Phuong Trang Pham (ID 2991 1346)
SQ237
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Notes: +1 College
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$192.00 $10.00 $202.00
123224 10:50 AM 28-02-2019 Mr zihan Shi (ID 3054 6206)
SQ237
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 3 Lug No. 3
$0.00 $10.00 $10.00
123202 Sedan NG 1:30 PM 28-02-2019 Ms Ruixian Wang (ID 3011 5620)
JQ068
MELBOURNE AIRPORT VIC --> HUGHESDALE VIC
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 2
$135.00 $10.00 $145.00
123259 Sedan NG NO SHOW 8:20 PM 28-02-2019 Mr Yu Hou (ID 3044 9138)
JQ523
MELBOURNE AIRPORT VIC --> MALVERN EAST VIC
Notes: Rang 8.18pm to cancel his booking
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$99.00 $10.00 $109.00
123260 Sedan NG 10:35 PM 28-02-2019 Ms Olivia Chattopadhyay (ID 3024 8744)
CX163
MELBOURNE AIRPORT VIC --> MALVERN EAST VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$126.00 $10.00 $136.00
122842 Van 10:35 PM 28-02-2019 Mr MD FAIZ (ID 3032 4947)
CX163
MELBOURNE AIRPORT VIC --> SOUTH YARRA VIC
Notes: Student Came out 2358
Extras:
Baby Seats: $30.00
After Hours: $30.00
Admin Fee: $10.00
Pax No. 3 Lug No. 3
$217.00 $70.00 $287.00
TOTALS $2,794.00











This invoice includes a total GST of $254.00.

Remittance Advice Customer Name:
Monash University - Monash Connect
TAX INVOICE# 3597
Total Invoice Amount $2,794.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3597"
Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011