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 - PON013601
Invoice No:3698
Invoice Date:01-08-2019
Due Date:15-08-2019
Invoice Amount:$3,458.00
17 to 31 Jul 19 - 30 Students
Job# Car Type Description Fare Extras Total
124781 Sedan NG 6:10 AM 17-07-2019 Mr Bowen Wang (ID 3068 0905)
CX135
MELBOURNE AIRPORT VIC --> CAULFIELD EAST VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$126.00 $10.00 $136.00
124188 Van 6:45 AM 17-07-2019 Ms Boxuan Zhang (ID 3054 7903)
VA068
MELBOURNE AIRPORT VIC --> CLARINDA VIC
Notes: + 1 Connect
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$192.00 $10.00 $202.00
124535 6:45 AM 17-07-2019 Ms Qiwei Zhao (ID 3086 8394)
VA068
MELBOURNE AIRPORT VIC --> CARLTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$0.00 $10.00 $10.00
124104 Sedan NG 8:25 AM 17-07-2019 Mr Jiayu Zhou (ID 3082 9011)
JD461
MELBOURNE AIRPORT VIC --> ALTONA MEADOWS VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$116.00 $10.00 $126.00
124598 Sedan NG 8:25 AM 17-07-2019 Ms Shuo Yao (ID 3039 0796)
JD461
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$148.00 $10.00 $158.00
124413 Minibus 8:40 AM 17-07-2019 Ms Yiling Guo (ID 3075 5867)
CZ321
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Notes: + 5 Connect
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$189.00 $10.00 $199.00
124415 8:40 AM 17-07-2019 Ms Weijie Huang (ID 3087 3355)
CZ321
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
124846 8:40 AM 17-07-2019 Mr zhongzheng teng (ID 3090 3750)
CZ321
MELBOURNE AIRPORT VIC --> OAKLEIGH VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$0.00 $10.00 $10.00
123721 Van 9:00 AM 17-07-2019 Ms Yanyu Wang (ID 3013 7829)
MU737
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Notes: + 1 Connect
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$192.00 $10.00 $202.00
123973 9:00 AM 17-07-2019 Ms Ziru Zhao (ID 3066 2850)
CX135
MELBOURNE AIRPORT VIC --> BENTLEIGH EAST VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
124788 Minibus 7:15 PM 17-07-2019 Ms Naveena Garigapuram (ID 3073 7354)
MH129
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Notes: + 2 Abroad + 2 Connect
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$101.00 $10.00 $111.00
124141 Sedan NG 8:30 PM 17-07-2019 Ms YanBing Li (ID 3068 1219)
CZ343
MELBOURNE AIRPORT VIC --> CAULFIELD NORTH VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$126.00 $10.00 $136.00
124916 Minibus 6:20 AM 18-07-2019 Ms Jie Zheng (ID 3030 9336)
HU483
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Notes: + 7 Connect
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$72.00 $10.00 $82.00
124007 Minibus 8:40 AM 18-07-2019 Mr Zhaojun Deng (ID 3042 8130)
QF330
MELBOURNE AIRPORT VIC --> BURWOOD EAST VIC
Notes: + 4 Connect
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$101.00 $10.00 $111.00
124095 Van 9:00 AM 18-07-2019 Mr Zihao Wang (ID 3069 8626)
MU737
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Notes: +1 Connect
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$78.00 $10.00 $88.00
124450 Van 9:45 AM 18-07-2019 Mr Linjing Zheng (ID 3047 2474)
MF813
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Notes: + 2 connect
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$96.00 $10.00 $106.00
124755 Minibus 1:05 PM 18-07-2019 Ms Wenxing Du (ID 3017 1857)
JQ068
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Notes: +3 Connect
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$126.00 $10.00 $136.00
125018 Sedan NG 5:25 AM 19-07-2019 Mr Fanxi JI (ID 3037 0175)
JD461
MELBOURNE AIRPORT VIC --> CLAYTON SOUTH VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$148.00 $10.00 $158.00
123790 Sedan NG 9:00 AM 19-07-2019 Mr Shuangqing Zhou (ID 3046 8248)
MU737
MELBOURNE AIRPORT VIC --> ST ALBANS VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$85.00 $10.00 $95.00
125005 Minibus 9:00 AM 19-07-2019 Mr Xinrui Zhang (ID 3105 6342)
MU737
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Notes: + 4 Connect
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 3
$101.00 $10.00 $111.00
124641 Van 11:40 AM 19-07-2019 Mr Yang Xu (ID 3020 1349)
GS7945
MELBOURNE AIRPORT VIC --> MALVERN EAST VIC
Notes: + 2 Connect
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$96.00 $10.00 $106.00
124665 Van 2:40 PM 19-07-2019 Mr Amit Joshi (ID 3073 1658)
UL604
MELBOURNE AIRPORT VIC --> ST KILDA VIC
Notes: + 1 Connect
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 5
$116.00 $10.00 $126.00
124737 Van 2:40 PM 19-07-2019 Mr Dinal Appuhamy (ID 3013 0131)
UL604
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Notes: + 1 Connect
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 3
$144.00 $10.00 $154.00
124922 Sedan NG 12:40 PM 20-07-2019 Ms xiaoyu xu (ID 3086 1772)
MU739
MELBOURNE AIRPORT VIC --> CARLTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$85.00 $10.00 $95.00
124443 Sedan NG 6:20 AM 21-07-2019 Mr Chenbo MA (ID 2994 9157)
CZ3073
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$85.00 $10.00 $95.00
125144 Sedan NG 8:40 AM 23-07-2019 Mr Junming Huang (ID 3069 3144)
CZ321
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 3 Lug No. 2
$85.00 $10.00 $95.00
125028 Van 12:05 PM 23-07-2019 Ms Yiyun Zhong (ID 3088 7852)
TG465
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Notes: +1 Connect
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$144.00 $10.00 $154.00
125065 Sedan NG 6:35 AM 24-07-2019 Mr Qing Yan (ID 2991 1230)
GA718
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$148.00 $10.00 $158.00
125227 Sedan NG 9:15 AM 26-07-2019 Ms Wenxuan Dang (ID 3102 4351)
MF803
MELBOURNE AIRPORT VIC --> ROSANNA VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$110.00 $10.00 $120.00
124856 Sedan NG 12:05 PM 29-07-2019 Mr Xiangcheng Liu (ID 3106 2297)
TG465
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$148.00 $10.00 $158.00
TOTALS $3,458.00











This invoice includes a total GST of $314.36.

Remittance Advice Customer Name:
Monash College
TAX INVOICE# 3698
Total Invoice Amount $3,458.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3698"
Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011