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 - 20097536
Invoice No:3824
Invoice Date:29-02-2020
Due Date:14-03-2020
Invoice Amount:$3,294.45
17 to 29 Feb 2020
Job# Car Type Description Fare Extras Total
128393 Sedan NG 6:00 AM 24-02-2020 Mr Eyal Algazi (ID 3127 4005)
QF036
MEL Airport -- to --> St Kilda
Extras:
Admin Fee: $10.00
Gov Levy: $1.10
Pax No. 1 Lug No. 2 		$116.00 $11.10 $127.10
128326 Sedan NG 12:10 PM 24-02-2020 Ms Xiaoyu Ye (ID 3130 7477)
CX105
MEL Airport -- to --> Monash University
Extras:
Admin Fee: $10.00
Gov Levy: $1.10
Pax No. 1 Lug No. 2 		$148.00 $11.10 $159.10
128328 Van 6:15 PM 24-02-2020 Ms Filine Peek (ID 3139 7565)
QR904
MEL Airport -- to --> Monash University
Notes: +1 Connect
Extras:
Admin Fee: $10.00
Gov Levy: $0.55
Pax No. 1 Lug No. 2 		$148.00 $10.55 $158.55
127561 Van 5:40 AM 25-02-2020 Ms Pei Hung Lim (ID 2884 9310)
OD177
MEL Airport -- to --> Clayton
Extras:
Admin Fee: $10.00
Gov Levy: $1.10
Pax No. 1 Lug No. 2 		$288.00 $11.10 $299.10
127870 5:40 AM 25-02-2020 Ms Qianyu Wang (ID 2795 3564)
OD177
MEL Airport -- to --> Clayton
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$0.00 $10.00 $10.00
128265 5:40 AM 25-02-2020 Mr Sien Jeer Ding (ID 3053 1993)
OD177
MEL Airport -- to --> Caulfield East
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 1 		$0.00 $10.00 $10.00
128041 Minibus 8:55 AM 25-02-2020 Ms Zi Wei Ng (ID 2924 8434)
MH149
MEL Airport -- to --> Clayton
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$504.00 $10.00 $514.00
128099 8:55 AM 25-02-2020 Ms Lee Wen Ong (ID 2910 3223)
MH149
MEL Airport -- to --> Clayton
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$0.00 $10.00 $10.00
128139 8:55 AM 25-02-2020 Mr Zhen Yi Darryl Quek (ID 2903 8545)
MH149
MEL Airport -- to --> Clayton
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$0.00 $10.00 $10.00
128204 8:55 AM 25-02-2020 Mr Hong Hui Yeoh (ID 2904 5479)
MH149
MEL Airport -- to --> Clayton
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$0.00 $10.00 $10.00
128367 Sedan NG 12:05 PM 25-02-2020 Ms Joo Un Lee (ID 3128 8804)
QF425
MEL Airport -- to --> Monash University
Extras:
Admin Fee: $10.00
Gov Levy: $1.10
Pax No. 1 Lug No. 2 		$148.00 $11.10 $159.10
128347 Sedan NG 4:05 PM 25-02-2020 Ms Winxi Wong (ID 3010 7113)
TT251
MEL Airport -- to --> Caulfield East
Extras:
Admin Fee: $10.00
Gov Levy: $1.10
Pax No. 1 Lug No. 1 		$126.00 $11.10 $137.10
127586 Van 11:40 AM 27-02-2020 Mr Soon Kah Yim (ID 3008 4091)
TR018
MEL Airport -- to --> Mount Waverley
Extras:
Admin Fee: $10.00
Gov Levy: $1.10
Pax No. 1 Lug No. 2 		$288.00 $11.10 $299.10
127649 11:40 AM 27-02-2020 Mr Wei Jie Chong (ID 2961 3035)
TR018
MEL Airport -- to --> Mount Waverley
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$0.00 $10.00 $10.00
127769 11:40 AM 27-02-2020 Mr Ken Yoong Wong (ID 3022 0920)
TR018
MEL Airport -- to --> Mount Waverley
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$0.00 $10.00 $10.00
127845 Minibus 11:40 AM 28-02-2020 Ms Gi Hui Tee (ID 2960 4788)
TR018
MEL Airport -- to --> Clayton
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$504.00 $10.00 $514.00
127868 11:40 AM 28-02-2020 Mr Jing Wei Chew (ID 3010 7172)
TR018
MEL Airport -- to --> Clayton
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$0.00 $10.00 $10.00
127869 11:40 AM 28-02-2020 Ms Xin Thean Kang (ID 2999 3881)
TR018
MEL Airport -- to --> Clayton
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$0.00 $10.00 $10.00
127911 11:40 AM 28-02-2020 Mr Kar Chun Chee (ID 2991 7468)
TR018
MEL Airport -- to --> Clayton
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$0.00 $10.00 $10.00
128435 Van 11:30 PM 28-02-2020 Ms Yi Lam Yvonne Hui (ID 3125 8727)
JQ527
MEL Airport -- to --> Monash University
Extras:
Admin Fee: $10.00
Gov Levy: $1.10
After Hours: $30.00
Pax No. 1 Lug No. 1 		$288.00 $41.10 $329.10
128437 11:30 PM 28-02-2020 Ms Yan Lam Leung (ID 3126 1760)
JQ527
MEL Airport -- to --> Monash University
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 1 		$0.00 $10.00 $10.00
128426 Sedan NG 11:40 AM 29-02-2020 Ms Akriti Sethi (ID 3013 9015)
TR018
MEL Airport -- to --> Monash University
Extras:
Admin Fee: $10.00
Gov Levy: $1.10
Pax No. 1 Lug No. 3 		$148.00 $11.10 $159.10
128467 Van 11:20 PM 29-02-2020 Mr Edward Kitokezi (ID 2995 8547)
EK408
MEL Airport -- to --> Monash University
Extras:
Admin Fee: $10.00
Gov Levy: $1.10
After Hours: $30.00
Pax No. 1 Lug No. 2 		$288.00 $41.10 $329.10
TOTALS $3,294.45











This invoice includes a total GST of $299.50.
Remittance Advice Customer Name:
Monash University - Monash Abroad 		TAX INVOICE# 3824
Total Invoice Amount $3,294.45
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3824" 		Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011