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:3670
Invoice Date:17-06-2019
Due Date:01-07-2019
Invoice Amount:$2,015.00
16 Jun 19 - 15 students
Job# Car Type Description Fare Extras Total
123824 Sedan NG 6:00 AM 16-06-2019 Ms Fionna Soekamto (ID 3035 7195)
QF046
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 5 Lug No. 6
$85.00 $10.00 $95.00
123850 Van 8:25 AM 16-06-2019 Mr Yifan Zhai (ID 3043 8012)
JD461
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$288.00 $10.00 $298.00
123853 8:25 AM 16-06-2019 Ms Yuanting Sun (ID 3043 8063)
JD461
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
123860 8:25 AM 16-06-2019 Mr Rongkun Zhu (ID 3076 6427)
JD461
MELBOURNE AIRPORT VIC --> OAKLEIGH EAST VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$0.00 $10.00 $10.00
123689 Sedan NG 8:40 AM 16-06-2019 Ms Zhuoyun Huang (ID 3090 2576)
CZ321
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$148.00 $10.00 $158.00
123925 Sedan NG 8:40 AM 16-06-2019 Ms Yujie Yang (ID 3032 3843)
CZ321
MELBOURNE AIRPORT VIC --> BENTLEIGH EAST VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$135.00 $10.00 $145.00
123677 Van 9:00 AM 16-06-2019 Ms Xianran FU (ID 3049 4834)
MU737
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 3
$288.00 $10.00 $298.00
123812 9:00 AM 16-06-2019 Mr Zien Wang (ID 3081 8540)
MU737
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$0.00 $10.00 $10.00
123848 Sedan NG 9:15 AM 16-06-2019 Mr Eldon Eldon (ID 3090 5168)
QF038
MELBOURNE AIRPORT VIC --> SPRINGVALE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$173.00 $10.00 $183.00
123738 Sedan NG 9:45 AM 16-06-2019 Mr Lupeng Wang (ID 3076 8462)
MF813
MELBOURNE AIRPORT VIC --> MALVERN EAST VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$126.00 $10.00 $136.00
123921 Sedan NG NO SHOW 9:45 AM 16-06-2019 Ms lu yu (ID 3093 0669)
MF813
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Notes: Took a taxi. She though Monash declined her booking
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 2
$99.00 $10.00 $109.00
123858 Sedan NG 9:50 AM 16-06-2019 Ms Michelyn Kuandi (ID 3049 7957)
SQ237
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 3
$85.00 $10.00 $95.00
123819 Sedan NG 11:30 AM 16-06-2019 Mr Edvin Muhammad Rayhan (ID 3074 7929)
GA716
MELBOURNE AIRPORT VIC --> LAVERTON VIC
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 3
$104.00 $10.00 $114.00
123930 Sedan NG 11:30 AM 16-06-2019 Mr Farrell Valiant Sean Saputro (ID 3029 1208)
GA716
MELBOURNE AIRPORT VIC --> ROWVILLE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$186.00 $10.00 $196.00
123746 Sedan NG 5:05 PM 16-06-2019 Mr Wongani Wellington Mataya (ID 2919 9948)
EY460
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$148.00 $10.00 $158.00
TOTALS $2,015.00











This invoice includes a total GST of $183.18.

Remittance Advice Customer Name:
Monash College
TAX INVOICE# 3670
Total Invoice Amount $2,015.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3670"
Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011