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 - PON014317
Invoice No:3858
Invoice Date:24-03-2020
Due Date:07-04-2020
Invoice Amount:$636.40
1 to 24 Mar 2020 - 6 students
Job# Car Type Description Fare Extras Total
127312 Sedan NG 1:05 PM 16-03-2020 Mr Hao Chen (ID 3118 5908)
TG465
MEL Airport -- to --> Clayton
Extras:
Admin Fee: $10.00
Gov Levy: $1.10
Pax No. 1 Lug No. 2
$148.00 $11.10 $159.10
127664 Sedan NG 9:20 PM 16-03-2020 Mr Xiaohuan Lu (ID 3128 4620)
TG461
MEL Airport -- to --> Melbourne
Extras:
Admin Fee: $10.00
Gov Levy: $1.10
Pax No. 3 Lug No. 3
$85.00 $11.10 $96.10
128606 Sedan NG 1:05 PM 17-03-2020 Ms xinyu Wang (ID 3127 3289)
TG465
MEL Airport -- to --> Melbourne
Extras:
Admin Fee: $10.00
Gov Levy: $1.10
Pax No. 1 Lug No. 3
$85.00 $11.10 $96.10
128536 Sedan NG NO SHOW 1:05 PM 18-03-2020 Mr Wenxiao Wu (ID 3102 7695)
TG465
MEL Airport -- to --> Melbourne
Notes: Landed 1233 Left 1359. Rang student many times, finally was told that student did not get on plane
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$99.00 $10.00 $109.00
127164 Van 9:20 PM 19-03-2020 Ms Yuqi Liu (ID 3083 2624)
TG461
MEL Airport -- to --> Melbourne
Extras:
Admin Fee: $10.00
Gov Levy: $1.10
Pax No. 1 Lug No. 3
$155.00 $11.10 $166.10
128702 9:20 PM 19-03-2020 Ms Jinyi Cheng (ID 3038 5288)
TG461
MEL Airport -- to --> Melbourne
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$0.00 $10.00 $10.00
TOTALS $636.40











This invoice includes a total GST of $57.85.

Remittance Advice Customer Name:
Monash College
TAX INVOICE# 3858
Total Invoice Amount $636.40
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3858"
Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011