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 - PON011651
Invoice No:3661
Invoice Date:31-05-2019
Due Date:14-06-2019
Invoice Amount:$1,424.00
May 19 - 10 students
Job# Car Type Description Fare Extras Total
123654 Sedan NG 8:35 AM 06-05-2019 Ms Bao Nguyen (ID 3016 3684)
VN781
MELBOURNE AIRPORT VIC --> CLARINDA VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$148.00 $10.00 $158.00
123675 Van 1:15 PM 23-05-2019 Ms Mengyao Wang (ID 3090 4862)
JQ068
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$288.00 $10.00 $298.00
123693 1:15 PM 23-05-2019 Mr Yibing Long (ID 3086 4836)
JQ068
MELBOURNE AIRPORT VIC --> WHEELERS HILL VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
123700 Sedan NG 5:35 AM 24-05-2019 Mr Haruki Tokunaga (ID 3055 7135)
QF036
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$85.00 $10.00 $95.00
123711 Sedan NG 1:05 PM 26-05-2019 Mr Nenghai Zheng (ID 3066 4586)
JQ068
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$148.00 $10.00 $158.00
123663 Sedan NG 9:15 AM 27-05-2019 Ms Wenjuan Wu (ID 3026 4340)
MF803
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$148.00 $10.00 $158.00
123686 Sedan NG 2:35 PM 27-05-2019 Mr Fan Zhang (ID 3083 9548)
CA165
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$148.00 $10.00 $158.00
123731 Sedan NG 6:20 AM 28-05-2019 Ms Hanning Qu (ID 3030 7287)
HU7901
MELBOURNE AIRPORT VIC --> PRESTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$95.00 $10.00 $105.00
123688 Sedan NG 8:25 AM 29-05-2019 Mr Fujie Jiao (ID 3052 3575)
JD461
MELBOURNE AIRPORT VIC --> RIPPONLEA VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$116.00 $10.00 $126.00
123722 Sedan NG 10:20 PM 29-05-2019 Mr Zhenyu DU (ID 3028 3906)
JQ943
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 3
$148.00 $10.00 $158.00
TOTALS $1,424.00











This invoice includes a total GST of $129.45.

Remittance Advice Customer Name:
Monash College
TAX INVOICE# 3661
Total Invoice Amount $1,424.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3661"
Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011