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 Abroad
Purchase Order Number - 47452788
Invoice No:3608
Invoice Date:26-04-2019
Due Date:10-05-2019
Invoice Amount:$1,428.00
15 Feb "B"
Job# Car Type Description Fare Extras Total
122698 Van 10:30 AM 15-02-2019 Ms Corrine Corrodus (ID 3034 1884)
JQ030
MELBOURNE AIRPORT VIC --> CARNEGIE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$252.00 $10.00 $262.00
122699 10:30 AM 15-02-2019 Ms Senia Williams (ID 3034 1965)
JQ30
MELBOURNE AIRPORT VIC --> CARNEGIE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 1
$0.00 $10.00 $10.00
121985 Sedan NG 10:30 AM 15-02-2019 Ms Hannah Otten (ID 3032 0844)
JQ030
MELBOURNE AIRPORT VIC --> ALTONA VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$116.00 $10.00 $126.00
122218 Sedan NG 10:50 AM 15-02-2019 Mr Wei Goh (ID 2933 4365)
SQ237
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$148.00 $10.00 $158.00
122491 Minibus 11:40 AM 15-02-2019 Mr Han Bin Lee (ID 2814 2365)
TR018
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 1
$504.00 $10.00 $514.00
121920 11:40 AM 15-02-2019 Ms Gili Makov (ID 3036 7190)
TR018
MELBOURNE AIRPORT VIC --> ST KILDA EAST VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$0.00 $10.00 $10.00
122083 11:40 AM 15-02-2019 Ms Suet Lau (ID 2813 3234)
TR018
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 1
$0.00 $10.00 $10.00
122382 11:40 AM 15-02-2019 Mr Eric Pfeifer (ID 3039 8029)
TR018
MELBOURNE AIRPORT VIC --> ST KILDA VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$0.00 $10.00 $10.00
121836 11:40 AM 15-02-2019 Ms Ashley Wong (ID 2831 8102)
TR018
MELBOURNE AIRPORT VIC --> CLAYTON SOUTH VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$0.00 $10.00 $10.00
122075 Sedan NG 12:05 PM 15-02-2019 Ms Lina Jakobsson (ID 3036 8138)
QF425
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 1
$85.00 $10.00 $95.00
122582 Sedan NG 6:45 PM 15-02-2019 Mrs Filiz Yildirim (ID 3031 3058)
QR904
MELBOURNE AIRPORT VIC --> PORT MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$104.00 $10.00 $114.00
122423 Sedan NG NO SHOW 6:45 PM 15-02-2019 Mr Joyeux (ID 3028 5399)
QR904
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Notes: LANDED 1831 LEFT 2013
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$99.00 $10.00 $109.00
TOTALS $1,428.00











This invoice includes a total GST of $129.82.

Remittance Advice Customer Name:
Monash University - Monash Abroad
TAX INVOICE# 3608
Total Invoice Amount $1,428.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3608"
Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011