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 College
Purchase Order Number - Monash College
Invoice No:3604
Invoice Date:26-04-2019
Due Date:10-05-2019
Invoice Amount:$3,173.00
23 to 26 Apr 19 - 32 Students
Job# Car Type Description Fare Extras Total
123611 Sedan NG 6:10 AM 23-04-2019 Mr wenxuan cao (ID 3048 3948)
CX135
MELBOURNE AIRPORT VIC --> CARLTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$85.00 $10.00 $95.00
123574 Minibus 6:20 AM 23-04-2019 Ms Mengyan Ren (ID 3030 7309)
HU7901
MELBOURNE AIRPORT VIC --> NORTH MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$504.00 $10.00 $514.00
123596 6:20 AM 23-04-2019 Ms Peixin XIE (ID 3047 1591)
HU7901
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
123547 6:20 AM 23-04-2019 Mr RuoYu Zhang (ID 3016 2564)
HU7901
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
123593 6:20 AM 23-04-2019 Ms Yu Cheng (ID 2958 4752)
HU7901
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
123460 6:20 AM 23-04-2019 Ms Weidan Chen (ID 3023 5820)
HU7901
MELBOURNE AIRPORT VIC --> CARLTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$0.00 $10.00 $10.00
123649 6:20 AM 23-04-2019 Ms ziying zhang (ID 3073 6668)
hu7901
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$0.00 $10.00 $10.00
123582 6:20 AM 23-04-2019 Ms Qing Wang (ID 3028 3248)
HU7901
MELBOURNE AIRPORT VIC --> CARNEGIE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$0.00 $10.00 $10.00
123629 6:20 AM 23-04-2019 Mr Jin Wang (ID 3037 9180)
HU7901
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$0.00 $10.00 $10.00
123640 6:20 AM 23-04-2019 Ms Chenxi Liu (ID 3033 5094)
HU7901
MELBOURNE AIRPORT VIC --> GLEN WAVERLEY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$0.00 $10.00 $10.00
123532 Van 6:20 AM 23-04-2019 Mr Shiquan Lin (ID 3010 4947)
CZ3073
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$155.00 $10.00 $165.00
123354 6:20 AM 23-04-2019 Mr Ying Tan (ID 2864 7343)
CZ3073
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$0.00 $10.00 $10.00
123612 Sedan NG 6:45 AM 23-04-2019 Mr Chen Chen (ID 3003 5910)
CZ3073
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$148.00 $10.00 $158.00
123549 Van 7:25 AM 23-04-2019 Mr Qingqin Wu (ID 3047 1885)
SQ227
MELBOURNE AIRPORT VIC --> SOUTH YARRA VIC
Notes: +1 Connect
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$110.00 $10.00 $120.00
123472 Van 8:40 AM 23-04-2019 Ms Xuan Wang (ID 3035 5753)
CZ321
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$252.00 $10.00 $262.00
123615 8:40 AM 23-04-2019 Mr Shoujian Wang (ID 30743990)
CZ321
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
123616 8:40 AM 23-04-2019 Mr Jihe Zhao (ID 3043 8225)
CZ321
MELBOURNE AIRPORT VIC --> MALVERN EAST VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$0.00 $10.00 $10.00
123635 Sedan NG 8:40 AM 23-04-2019 Ms Yao Tan (ID 30395453)
QF330
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$85.00 $10.00 $95.00
123521 Sedan NG 10:10 AM 23-04-2019 Ms Nguyen Tran (ID 3029 3049)
JQ064
MELBOURNE AIRPORT VIC --> COBURG VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$85.00 $10.00 $95.00
123551 Sedan NG 11:10 AM 23-04-2019 Ms Chun Ni Tao (ID 3000 2133)
CX105
MELBOURNE AIRPORT VIC --> CARLTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$85.00 $10.00 $95.00
123642 Sedan NG 12:05 PM 23-04-2019 Mr Chaoyuan Huang (ID 2979 0476)
TG465
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$148.00 $10.00 $158.00
123430 Sedan NG 12:40 PM 23-04-2019 Mr Xiangjun Xue (ID 3047 2326)
MU739
MELBOURNE AIRPORT VIC --> GLEN WAVERLEY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$148.00 $10.00 $158.00
123638 Sedan NG 1:35 PM 23-04-2019 Mr Longxuan Wu (ID 2943 1158)
VA838
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$148.00 $10.00 $158.00
123530 Van 8:30 PM 23-04-2019 Ms Wanyi Peng (ID 3013 3025)
CZ343
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$155.00 $10.00 $165.00
123531 8:30 PM 23-04-2019 Ms Ruojuan Tang (ID 2963 7740)
CZ343
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
123643 Sedan NG 8:25 AM 24-04-2019 Ms Ying LI (ID 2947 0293)
JD461
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$85.00 $10.00 $95.00
123525 Sedan NG 9:00 AM 24-04-2019 Mr Yuhao Jin (ID 3066 3539)
MU737
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$85.00 $10.00 $95.00
123566 Van 9:15 AM 24-04-2019 Ms Jiyuan Zhen (ID 2937 5584)
MF803
MELBOURNE AIRPORT VIC --> BENTLEIGH EAST VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$220.00 $10.00 $230.00
123508 9:15 AM 24-04-2019 Mr Ziang Chen (ID 3049 8465)
MF803
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 3
$0.00 $10.00 $10.00
123589 Sedan NG 8:40 AM 25-04-2019 Mr Yi Sun (ID 3023 3283)
CZ321
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Notes: 3 BIG bags
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$85.00 $10.00 $95.00
123458 Sedan NG 9:00 AM 25-04-2019 Ms Wenjun Zhou (ID 2993 6667)
MU737
MELBOURNE AIRPORT VIC --> CHADSTONE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$135.00 $10.00 $145.00
123636 Sedan NG 8:30 PM 25-04-2019 Mr Yuan Yuan (ID 3033 7313)
CZ343
MELBOURNE AIRPORT VIC --> BENTLEIGH VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$135.00 $10.00 $145.00
TOTALS $3,173.00











This invoice includes a total GST of $288.45.

Remittance Advice Customer Name:
Monash College
TAX INVOICE# 3604
Total Invoice Amount $3,173.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3604"
Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011