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 - 20007806
Invoice No:3653
Invoice Date:30-04-2019
Due Date:14-05-2019
Invoice Amount:$2,131.00
Apr 2019
Job# Car Type Description Fare Extras Total
123397 Sedan NG 8:25 AM 03-04-2019 Ms Charisse Reyes (ID 3024 9848)
SQ227
MELBOURNE AIRPORT VIC --> OAKLEIGH EAST VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$148.00 $10.00 $158.00
123546 Sedan NG 6:45 PM 04-04-2019 Mr Mohammad Jokar (ID 2935 5745)
QR904
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 1
$148.00 $10.00 $158.00
123565 Sedan NG 9:25 PM 06-04-2019 Mr Abhishek Tripathi (ID 2789 1011)
SQ217
MELBOURNE AIRPORT VIC --> NOTTING HILL VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$148.00 $10.00 $158.00
123559 Sedan NG 2:35 PM 08-04-2019 Mr Miheng Dong (ID 3022 9936)
CA165
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$148.00 $10.00 $158.00
123581 Sedan NG 12:05 PM 14-04-2019 Ms Chandni Tiwari (ID 3025 0382)
TG465
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$148.00 $10.00 $158.00
123563 Sedan NG 7:55 AM 16-04-2019 Ms Hsin Yee Tee (ID 2454 7808)
MH149
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$148.00 $10.00 $158.00
123624 Sedan NG 7:15 PM 19-04-2019 Mr Rahul Mishra (ID 2685 3868)
MH129
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$148.00 $10.00 $158.00
123599 Sedan NG 2:40 PM 20-04-2019 Mr Sojib Bin Zaman (ID 2994 6174)
UL604
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$148.00 $10.00 $158.00
123613 Sedan NG 7:50 AM 22-04-2019 Ms Jenna Chua (ID 3038 5539)
EK404
MELBOURNE AIRPORT VIC --> CARLTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$85.00 $10.00 $95.00
123518 Van 7:25 AM 23-04-2019 Mr Linyue Zhang (ID 3047 7913)
SQ227
MELBOURNE AIRPORT VIC --> GLEN WAVERLEY VIC
Notes: +1 College
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$148.00 $10.00 $158.00
123648 Van 5:50 PM 25-04-2019 Mr Adrian (Abbas) Salavaty Hosein Abadi (ID 3042 3724)
QR904
MELBOURNE AIRPORT VIC --> GLEN WAVERLEY VIC
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 4
$288.00 $10.00 $298.00
123605 Sedan NG 6:20 AM 30-04-2019 Ms Beatrix Stadler (ID 3011 5140)
HU7901
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$148.00 $10.00 $158.00
123590 Sedan NG 8:30 PM 30-04-2019 Ms Carrie-Anne Ng (ID 2534 1278)
TR024
MELBOURNE AIRPORT VIC --> NOTTING HILL VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 1
$148.00 $10.00 $158.00
TOTALS $2,131.00











This invoice includes a total GST of $193.73.

Remittance Advice Customer Name:
Monash University - Monash Connect
TAX INVOICE# 3653
Total Invoice Amount $2,131.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3653"
Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011