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:3665
Invoice Date:15-06-2019
Due Date:29-06-2019
Invoice Amount:$1,376.00
1 to 15 Jun 19
Job# Car Type Description Fare Extras Total
123526 Sedan NG 7:45 AM 02-06-2019 Ms Yui Misawa (ID 3006 0591)
QF080
MELBOURNE AIRPORT VIC --> NOTTING HILL VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$148.00 $10.00 $158.00
123750 Sedan NG 8:00 PM 02-06-2019 Mr Kyle Norton (ID 2979 2711)
JQ044
MELBOURNE AIRPORT VIC --> SEAFORD VIC
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 2
$245.00 $10.00 $255.00
123780 Sedan NG 11:30 AM 04-06-2019 Mr Justin Djaja (ID 2988 2605)
GA716
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$85.00 $10.00 $95.00
123762 Sedan NG 8:30 PM 04-06-2019 Mr Prashant Goel (ID 3076 8780)
CZ343
MELBOURNE AIRPORT VIC --> CARRUM VIC
Notes: Brought 4 pieces of luggage and a backpack
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 4
$220.00 $10.00 $230.00
123706 Sedan NG 9:15 AM 07-06-2019 Mr Simon van (ID 3055 7097)
MF803
MELBOURNE AIRPORT VIC --> MALVERN VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$126.00 $10.00 $136.00
123787 Sedan NG 5:10 AM 09-06-2019 Mr Rahul Raj (ID 2884 5250)
SQ247
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$148.00 $10.00 $158.00
123774 Van 6:35 PM 11-06-2019 Mr Fatima Shahid (ID 2936 2989)
QR904
MELBOURNE AIRPORT VIC --> SPRINGVALE VIC
Extras:
Admin Fee: $10.00
Pax No. 3 Lug No. 3
$334.00 $10.00 $344.00
TOTALS $1,376.00











This invoice includes a total GST of $125.09.

Remittance Advice Customer Name:
Monash University - Monash Connect
TAX INVOICE# 3665
Total Invoice Amount $1,376.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3665"
Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011