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:3673
Invoice Date:30-06-2019
Due Date:14-07-2019
Invoice Amount:$3,411.00
17 to 30 Jun 2019
Job# Car Type Description Fare Extras Total
123931 Sedan NG 5:00 AM 17-06-2019 Mr Anshul Beniwal (ID 3069 1494)
AI308
MELBOURNE AIRPORT VIC --> WANTIRNA SOUTH VIC
Notes: Changed destination on arrival
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$161.00 $10.00 $171.00
123923 Sedan NG 6:35 AM 16-06-2019 Mr Untung Untung (ID 2976 9280)
GA718
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$148.00 $10.00 $158.00
123845 Minibus 12:05 PM 17-06-2019 Ms Maureen Makama (ID 3010 5250)
TK8018
MELBOURNE AIRPORT VIC --> ST KILDA EAST VIC
Extras:
Admin Fee: $10.00
Baby Seats: $30.00
Pax No. 5 Lug No. 10
$440.00 $40.00 $480.00
123946 Sedan NG NO SHOW 8:25 PM 17-06-2019 Mr Hanisha Ponnuru (ID 3087 9256)
SQ217
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Notes: Got her uncle to pick her up.
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$99.00 $10.00 $109.00
123947 Sedan NG 5:15 AM 18-06-2019 Mr Ashraf Shaaban (ID 3049 8171)
EY462
MELBOURNE AIRPORT VIC --> CRANBOURNE EAST VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$245.00 $10.00 $255.00
123752 Sedan NG 9:50 PM 20-06-2019 Mr Mamaru Ayenew Awoke (ID 3007 0481)
EK408
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$148.00 $10.00 $158.00
123938 Sedan NG 8:35 AM 22-06-2019 Mr Huy Xuan Nguyen (ID 3032 0143)
VN781
MELBOURNE AIRPORT VIC --> PARKVILLE VIC
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 3
$85.00 $10.00 $95.00
124019 Sedan NG 6:20 AM 25-06-2019 Mr Dong Xiao (ID 3024 1375)
HU7901
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$148.00 $10.00 $158.00
123978 Van 6:35 PM 25-06-2019 Mr Atefeh Namipashaki (ID 3023 2171)
QR904
MELBOURNE AIRPORT VIC --> DANDENONG VIC
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 6
$365.00 $10.00 $375.00
123701 Sedan NG 8:30 PM 25-06-2019 Ms Cynthia Richard (ID 3024 3769)
TR024
MELBOURNE AIRPORT VIC --> MALVERN EAST VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$126.00 $10.00 $136.00
123965 Sedan NG 5:10 AM 26-06-2019 Mr Bandu Jatra Murwasuminar (ID 2919 9603)
SQ257
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 3
$148.00 $10.00 $158.00
124010 Sedan NG 2:40 PM 26-06-2019 Mr Kshitij Gajendradeo Pandey (ID 3076 4505)
UL604
MELBOURNE AIRPORT VIC --> CAULFIELD SOUTH VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 1
$126.00 $10.00 $136.00
123840 Sedan NG 10:05 PM 26-06-2019 Mr Smarth Shahi (ID 3080 5821)
CX163
MELBOURNE AIRPORT VIC --> ROWVILLE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$186.00 $10.00 $196.00
124107 Sedan NG 8:35 AM 27-06-2019 Mr Xuan Tung Phan (ID 3090 2290)
VN781
MELBOURNE AIRPORT VIC --> BUNDOORA VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$95.00 $10.00 $105.00
124048 Van 11:40 AM 28-06-2019 Ms Jialin Xu (ID 3005 9879)
GS7945
MELBOURNE AIRPORT VIC --> FOOTSCRAY VIC
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 4
$155.00 $10.00 $165.00
124040 Sedan NG 12:05 PM 28-06-2019 Mr Kyaw Swa Myint (ID 3084 1666)
TG465
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$148.00 $10.00 $158.00
123791 Van 2:40 PM 28-06-2019 Mr Naren Sridharan (ID 3048 0043)
UL604
MELBOURNE AIRPORT VIC --> BRIGHTON EAST VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$252.00 $10.00 $262.00
124157 2:40 PM 28-06-2019 Mr Naveen Sridharan (ID 3073 0651)
UL604
MELBOURNE AIRPORT VIC --> BRIGHTON EAST VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$0.00 $10.00 $10.00
124032 Sedan NG 5:10 PM 29-06-2019 Mr Akshay Kaushal (ID 3021 3851)
SQ207
MELBOURNE AIRPORT VIC --> SOUTH YARRA VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$116.00 $10.00 $126.00
TOTALS $3,411.00











This invoice includes a total GST of $310.09.

Remittance Advice Customer Name:
Monash University - Monash Connect
TAX INVOICE# 3673
Total Invoice Amount $3,411.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3673"
Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011