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 - 20231678
Invoice No:3878
Invoice Date:31-07-2021
Due Date:14-08-2021
Invoice Amount:$798.30
July 2021
Job# Car Type Description Fare Extras Total
128879 Sedan NG 11:40 AM 07-07-2021 Ms Marie Elizabeth Clarke (ID 3278 5844)
QF613
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
128884 Sedan NG 10:45 AM 12-07-2021 Mr Cameron Baker (ID 3278 2640)
NZ123
MEL Airport -- to --> Monash University
Notes: After waiting for student, Mr Barker informed driver that he was going with someone else.
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$148.00 $10.00 $158.00
128880 Van 10:45 AM 13-07-2021 Ms Yuning Xing (ID 3275 8561)
NZ123
MEL Airport -- to --> 2nd PICKUP-DROP OFF
Malvern East Clayton
Notes: Going via 943 Dandenong Rd, Malvern East, to pick keys up. Approved by Josephine, Monash Abroad
Extras:
Admin Fee: $10.00
Gov Levy: $1.10
Extra Drop/Pickup: $35.00
Pax No. 1 Lug No. 2
$288.00 $46.10 $334.10
128881 10:45 AM 13-07-2021 Ms Sharon Zheng (ID 3278 4112)
NZ123
MEL Airport -- to --> 2nd PICKUP-DROP OFF
Malvern East Clayton
Notes: Going via 943 Dandenong Rd, Malvern East, to pick keys up. Approved by Josephine, Monash Abroad
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$0.00 $10.00 $10.00
128883 Sedan NG 10:45 AM 14-07-2021 Ms Alexi Mo (ID 3279 3464)
NZ123
MEL Airport -- to --> Caulfield East
Extras:
Admin Fee: $10.00
Gov Levy: $1.10
Pax No. 1 Lug No. 2
$126.00 $11.10 $137.10
TOTALS $798.30











This invoice includes a total GST of $72.57.

Remittance Advice Customer Name:
Monash University - Monash Abroad
TAX INVOICE# 3878
Total Invoice Amount $798.30
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3878"
Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011