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 Abroad
Purchase Order Number - 20019974
Invoice No:3696
Invoice Date:17-07-2019
Due Date:31-07-2019
Invoice Amount:$1,382.00
15 July "A"
Job# Car Type Description Fare Extras Total
123827 Minibus 5:50 PM 15-07-2019 Ms Marie Kjaerulff-Joergensen (ID 3092 0388)
QR904
MELBOURNE AIRPORT VIC --> ST KILDA VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$440.00 $10.00 $450.00
123830 5:50 PM 15-07-2019 Mrs Marie Knude Palshof (ID 3092 2089)
QR904
MELBOURNE AIRPORT VIC --> ST KILDA VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$0.00 $10.00 $10.00
123861 5:50 PM 15-07-2019 Mrs Sofie Noejgaard Fogtdal (ID 3094 7332)
QR904
MELBOURNE AIRPORT VIC --> ST KILDA VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$0.00 $10.00 $10.00
123863 5:50 PM 15-07-2019 Ms Mette Bryde Nielsen (ID 3090 9635)
QR904
MELBOURNE AIRPORT VIC --> ST KILDA VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$0.00 $10.00 $10.00
124623 Van 5:50 PM 15-07-2019 Ms Boryana Dimitrova (ID 3094 9335)
QR904
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Notes: +1 Connect
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 1 		$144.00 $10.00 $154.00
124374 Minibus 7:15 PM 15-07-2019 Ms Qe Cheng Tee (ID 2900 8174)
MH129
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Notes: + 2 Connect
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$252.00 $10.00 $262.00
124375 7:15 PM 15-07-2019 Ms Melissa Yuen Ling Cheng (ID 2889 6904)
MH129
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$0.00 $10.00 $10.00
124648 Sedan NG 7:20 PM 15-07-2019 Ms Sarah Mermans (ID 3092 1694)
VA342
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$85.00 $10.00 $95.00
124547 Van 8:00 PM 15-07-2019 Ms Anna Helfrich (ID 3091 5597)
TG461
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Notes: + 1 Connect
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$203.00 $10.00 $213.00
124606 8:00 PM 15-07-2019 Ms Katerina Strandh (ID 3092 2100)
TG461
MELBOURNE AIRPORT VIC --> ST KILDA EAST VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$0.00 $10.00 $10.00
124731 Sedan NG 10:05 PM 15-07-2019 Ms Ananda Martinez Molina (ID 3092 3409)
QF491
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$148.00 $10.00 $158.00
TOTALS $1,382.00











This invoice includes a total GST of $125.64.
Remittance Advice Customer Name:
Monash University - Monash Abroad 		TAX INVOICE# 3696
Total Invoice Amount $1,382.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3696" 		Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011