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 - 20201306
Invoice No:3882
Invoice Date:31-07-2021
Due Date:14-08-2021
Invoice Amount:$1,458.80
July 2021
Job# Car Type Description Fare Extras Total
128878 Sedan NG 11:30 AM 07-07-2021 Mr Yue Liu (ID 3095 6269)
VA214
MEL Airport -- to --> Clayton
Extras:
Admin Fee: $10.00
Gov Levy: $1.10
Pax No. 1 Lug No. 3 		$148.00 $11.10 $159.10
128882 Sedan NG 11:35 AM 13-07-2021 Ms Mengxing Li (ID 3198 2832)
VA830
MEL Airport -- to --> Oakleigh East
Extras:
Admin Fee: $10.00
Gov Levy: $1.10
Pax No. 1 Lug No. 3 		$148.00 $11.10 $159.10
128885 Van 1:30 PM 23-07-2021 Ms Nasim Kiaie (ID 3113 0518)
VA218
MEL Airport -- to --> Notting Hill
Notes: Green Zone Travel Permit dated 21 July 2021 supplied. Masks must be worn at all times.
Extras:
Admin Fee: $10.00
Gov Levy: $1.10
Pax No. 2 Lug No. 3 		$288.00 $11.10 $299.10
128886 Sedan NG 7:55 PM 23-07-2021 Ms Zahra Abousalman-Rezvani (ID 3196 6276)
QF694
MEL Airport -- to --> Oakleigh East
Notes: Green Zone Border Travel Permit dated 20 July 2021 and exit quarantine form as well as X3 COVID-19 negative tests supplied. Masks must be worn at all times.
Extras:
Admin Fee: $10.00
Gov Levy: $1.10
Pax No. 1 Lug No. 2 		$148.00 $11.10 $159.10
128887 Van 7:55 PM 23-07-2021 Mr Artin Assadi (ID 3197 9114)
QF694
MEL Airport -- to --> Clayton
Notes: Jia Yun M, approved a van. Green Zone Border Travel Permit dated 21 July 2021 supplied. Masks must be worn at all times.
Extras:
Admin Fee: $10.00
Gov Levy: $1.10
Pax No. 1 Lug No. 4 		$288.00 $11.10 $299.10
128888 Sedan NG 7:55 PM 23-07-2021 Ms Elaheh Zareanshahraki (ID 3195 7803)
QF694
MEL Airport -- to --> Carlton
Notes: Green Zone Border Travel Permit dated 21 July 2021 supplied. Masks must be worn at all times.
Extras:
Admin Fee: $10.00
Gov Levy: $1.10
Pax No. 1 Lug No. 3 		$85.00 $11.10 $96.10
128890 Sedan NG 8:40 AM 27-07-2021 Mr Cho Yu Shek (ID 2704 9256)
Melbourne -- to --> Monash University
Notes: Sighted Exit Quarantine / Completion of 14-day mandatory quarantine form.
Extras:
Admin Fee: $10.00
Gov Levy: $1.10
Pax No. 1 Lug No. 3 		$117.00 $11.10 $128.10
128889 Sedan NG 11:35 AM 28-07-2021 Ms Sahar Shahali (ID 3119 7752)
VA830
MEL Airport -- to --> Notting Hill
Notes: Border Travel Permit 20 Jul 2021
Extras:
Admin Fee: $10.00
Gov Levy: $1.10
Pax No. 1 Lug No. 2 		$148.00 $11.10 $159.10
TOTALS $1,458.80











This invoice includes a total GST of $132.62.
Remittance Advice Customer Name:
Monash University - Monash Connect 		TAX INVOICE# 3882
Total Invoice Amount $1,458.80
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3882" 		Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011