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:3717
Invoice Date:03-08-2019
Due Date:17-08-2019
Invoice Amount:$3,097.00
27 to 31 Jul
Job# Car Type Description Fare Extras Total
125171 Sedan NG 5:00 AM 27-07-2019 Mr Anirban Roy Chowdhury (ID 3053 9676)
AI308
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 1
$148.00 $10.00 $158.00
124276 Sedan NG 6:35 AM 27-07-2019 Ms Wen Guo (ID 3038 5555)
GA718
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$148.00 $10.00 $158.00
125184 Sedan NG 6:45 AM 27-07-2019 Ms Wing Chi Kwan (ID 2736 7975)
VA068
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$148.00 $10.00 $158.00
125237 Sedan NG 11:10 AM 27-07-2019 Mr Man Hin Ng (ID 2802 2882)
CX105
MELBOURNE AIRPORT VIC --> FRANKSTON VIC
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 3
$245.00 $10.00 $255.00
125233 Sedan NG 1:35 PM 27-07-2019 Ms Dan Zhang (ID 2995 7206)
QF617
MELBOURNE AIRPORT VIC --> GLEN HUNTLY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$126.00 $10.00 $136.00
125012 Sedan NG 8:00 PM 27-07-2019 Ms Wenshuo Li (ID 2745 6722)
TG461
MELBOURNE AIRPORT VIC --> CAULFIELD EAST VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$126.00 $10.00 $136.00
125209 Van 8:30 PM 27-07-2019 Mrs Surya Usha SurendranNair (ID 3090 2886)
TR024
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Notes: +1 Abroad
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$192.00 $10.00 $202.00
125236 8:30 PM 27-07-2019 Ms junqiao yan (ID 2928 4538)
TR024
MELBOURNE AIRPORT VIC --> NOTTING HILL VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
123976 Sedan NG 6:10 AM 28-07-2019 Ms Guangwei Wan (ID 2720 3123)
CX135
MELBOURNE AIRPORT VIC --> MALVERN EAST VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$126.00 $10.00 $136.00
124751 Sedan NG 7:55 AM 28-07-2019 Mr Choon Chuan CHOO (ID 2789 2859)
MH149
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$148.00 $10.00 $158.00
124440 Sedan NG 2:40 PM 28-07-2019 Mr Sahal Kadankandy (ID 3092 5398)
UL604
MELBOURNE AIRPORT VIC --> CAULFIELD EAST VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$126.00 $10.00 $136.00
124818 Sedan NG 8:30 PM 28-07-2019 Mr Jia Qing Hu (ID 2993 4524)
CZ343
MELBOURNE AIRPORT VIC --> MOUNT WAVERLEY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$148.00 $10.00 $158.00
125202 Sedan NG 7:35 AM 29-07-2019 Ms Roshni Subodh shinde (ID 3045 2406)
QF030
MELBOURNE AIRPORT VIC --> GLEN HUNTLY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$126.00 $10.00 $136.00
125215 Sedan NG 5:50 PM 29-07-2019 Mr Moein Khajehnejad (ID 2991 2318)
QR904
MELBOURNE AIRPORT VIC --> NORTH MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$85.00 $10.00 $95.00
125247 Sedan NG 3:50 PM 30-07-2019 Mr Tianyi Long (ID 3087 7938)
5J049
MELBOURNE AIRPORT VIC --> CAULFIELD EAST VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$126.00 $10.00 $136.00
125147 Sedan NG 7:35 AM 31-07-2019 Mr Sagar Narhari Agnihotri (ID 2733 1555)
QF030
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$148.00 $10.00 $158.00
125175 Sedan NG 9:15 AM 31-07-2019 Ms Yawen Zhou (ID 2951 0104)
MF803
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$148.00 $10.00 $158.00
125275 Sedan NG 5:10 PM 31-07-2019 Mr Viraj Sanjay Mahadik (ID 3083 3841)
SQ207
MELBOURNE AIRPORT VIC --> MURRUMBEENA VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$135.00 $10.00 $145.00
125222 Sedan NG 7:15 PM 31-07-2019 Mr Sanket Pai (ID 3009 9390)
MH129
MELBOURNE AIRPORT VIC --> MALVERN EAST VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$126.00 $10.00 $136.00
124068 Van 10:05 PM 31-07-2019 Ms Sujata Walunj (ID 2963 5837)
CX163
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Notes: Both stuck in customs left 0032
Extras:
Admin Fee: $10.00
Parking: $24.00
Pax No. 1 Lug No. 2
$288.00 $34.00 $322.00
124132 10:05 PM 31-07-2019 Ms Kusumika Sinha Roy (ID 2963 5896)
CX163
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
TOTALS $3,097.00











This invoice includes a total GST of $281.55.

Remittance Advice Customer Name:
Monash University - Monash Connect
TAX INVOICE# 3717
Total Invoice Amount $3,097.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3717"
Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011