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:3890
Invoice Date:15-12-2021
Due Date:29-12-2021
Invoice Amount:$4,304.85
1 to 15 December 21
Job# Car Type Description Fare Extras Total
129063 Van 11:20 PM 01-12-2021 Mr Masoud Pourhaghgouy (ID 3119 5229)
EK408
MEL Airport -- to --> Mount Waverley
Extras:
Admin Fee: $10.00
Gov Levy: $1.05
After Hours: $30.00
Pax No. 1 Lug No. 3
$288.00 $41.05 $329.05
129077 Sedan NG 9:10 PM 02-12-2021 Ms Fahmida Islam (ID 2815 0791)
2nd PICKUP-DROP OFF
Melbourne Clayton
Notes: Pick-up from hotel quarantine approved by Monash
Extras:
Gov Levy: $1.05
Pax No. 1 Lug No. 3
$117.00 $1.05 $118.05
129068 Sedan NG 10:00 PM 02-12-2021 Mr Havisanth Erasanayagam (ID 3287 3506)
UL604
MEL Airport -- to --> Clayton
Extras:
Admin Fee: $10.00
Gov Levy: $1.05
Pax No. 1 Lug No. 3
$148.00 $11.05 $159.05
129078 Minibus 9:25 PM 03-12-2021 Ms Rui Lin Song (ID 3228 0270)
SQ217
MEL Airport -- to --> Monash University
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$504.00 $10.00 $514.00
129075 9:25 PM 03-12-2021 Mr Seung Woo Jung (ID 3284 7157)
SQ217
MEL Airport -- to --> Monash University
Notes: Landed 9.05pm, came out 10.56pm. Left airport 11.09pm
Extras:
Admin Fee: $10.00
Parking: $24.00
Pax No. 1 Lug No. 2
$0.00 $34.00 $34.00
129079 9:25 PM 03-12-2021 Ms Maegasabin Nisha Abdul Samad (ID 3123 5425)
SQ217
MEL Airport -- to --> Monash University
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$0.00 $10.00 $10.00
129080 9:25 PM 03-12-2021 Mr Arpan Rawat (ID 3102 5285)
SQ217
MEL Airport -- to --> Monash University
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$0.00 $10.00 $10.00
129082 9:25 PM 03-12-2021 Ms Nicole Moodley (ID 3153 0311)
SQ217
MEL Airport -- to --> Monash University
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$0.00 $10.00 $10.00
129083 9:25 PM 03-12-2021 Ms Sainag Aditi Vankamaddi (ID 3221 4065)
SQ217
MEL Airport -- to --> Monash University
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
129081 Van 9:25 PM 03-12-2021 Mr Moe Yan Suan Pai Moe Yan Suan Pai (ID 2698 5586)
SQ217
MEL Airport -- to --> OAKLEIGH EAST
Notes: Landed 9.05 made contact 10.45pm
Extras:
Admin Fee: $10.00
Gov Levy: $1.05
Pax No. 1 Lug No. 3
$288.00 $11.05 $299.05
129085 9:25 PM 03-12-2021 Ms Carrie Anne Tian Ting Ng (ID 2534 1278)
SQ217
MEL Airport -- to --> Notting Hill
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
129049 Sedan NG 8:15 PM 04-12-2021 Mr Jacob Bunyamin (ID 3268 1151)
MH129
MEL Airport -- to --> Hawthorn
Extras:
Admin Fee: $10.00
Gov Levy: $1.05
Pax No. 1 Lug No. 1
$116.00 $11.05 $127.05
129090 Van 11:20 PM 04-12-2021 Mrs Arathy Aneeshkumar Kurup (ID 3119 3412)
EK408
MEL Airport -- to --> Melbourne
Extras:
Admin Fee: $10.00
Gov Levy: $1.05
After Hours: $30.00
Pax No. 1 Lug No. 3
$155.00 $41.05 $196.05
129024 Van NO SHOW 10:50 AM 05-12-2021 Ms Ho Wing Sze Ricky (ID 3223 2330)
SQ237
MEL Airport -- to --> Burwood East
Notes: Landed 1055am still no contact 12.55pm. Tried calling her as well as emailed, she finally reply saying that there is a very long queue and please wait. 14 months old child
Extras:
Admin Fee: $10.00
Baby Seats: $30.00
Pax No. 2 Lug No. 3
$155.00 $40.00 $195.00
129096 Van 10:50 AM 05-12-2021 Ms Ho Wing Sze Ricky (ID 3223 2330)
SQ237
MEL Airport -- to --> Burwood East
Notes: Vig approved 2nd transfer. Landed 1055am came out 1.53pm. Tried calling her as well as emailed, she reply a 2nd time saying: I am just at the custom now, my flight number is SQ237. Please let me know what can I do. I am travelling with my little girl with lots of baggage all alone. Please help. Thanks.
Extras:
Gov Levy: $1.05
Baby Seats: $30.00
Pax No. 2 Lug No. 3
$265.00 $31.05 $296.05
129047 Van 6:20 PM 05-12-2021 Mr Mehran Janmohammadi (ID 3224 6811)
QR904
MEL Airport -- to --> Melbourne
Extras:
Admin Fee: $10.00
Gov Levy: $1.05
Pax No. 2 Lug No. 4
$155.00 $11.05 $166.05
129089 Sedan NG 6:20 PM 06-12-2021 Ms Parisa Biniaz (ID 3111 2722)
QR904
MEL Airport -- to --> Clayton
Extras:
Admin Fee: $10.00
Gov Levy: $1.05
Pax No. 1 Lug No. 3
$148.00 $11.05 $159.05
129092 Sedan NG 12:25 PM 08-12-2021 Ms On Yu Hui (ID 3267 9262)
CX105
MEL Airport -- to --> Monash University
Extras:
Admin Fee: $10.00
Gov Levy: $1.05
Pax No. 1 Lug No. 3
$148.00 $11.05 $159.05
129091 Van 6:40 PM 09-12-2021 Ms Kyra Fabianke (ID 3283 0157)
TR18
MEL Airport -- to --> Clayton North
Extras:
Admin Fee: $10.00
Gov Levy: $1.05
Pax No. 2 Lug No. 6
$288.00 $11.05 $299.05
129103 Sedan NG 10:00 AM 10-12-2021 Ms Nina Langer (ID 3286 9703)
2nd PICKUP-DROP OFF
Gladstone Park Malvern East
Extras:
Admin Fee: $10.00
Gov Levy: $1.05
Pax No. 1 Lug No. 2
$126.00 $11.05 $137.05
129099 Sedan NG 8:15 PM 11-12-2021 Mr Yousuf Ali (ID 3215 2213)
MH129
MEL Airport -- to --> Clayton North
Extras:
Admin Fee: $10.00
Gov Levy: $1.05
Pax No. 1 Lug No. 1
$148.00 $11.05 $159.05
129106 Sedan NG 6:40 PM 13-12-2021 Mr Xia Zhou (ID 3193 9163)
SQ8530
MEL Airport -- to --> Clayton
Extras:
Admin Fee: $10.00
Gov Levy: $1.05
Pax No. 1 Lug No. 3
$148.00 $11.05 $159.05
129117 Sedan NG 10:30 AM 15-12-2021 Mr Dinh Tai Nguyen (ID 3268 1313)
VN781
MEL Airport -- to --> Monash University
Extras:
Admin Fee: $10.00
Gov Levy: $1.05
Pax No. 1 Lug No. 2
$148.00 $11.05 $159.05
129039 Sedan NG 10:50 AM 15-12-2021 Mr Saeed Askari (ID 3115 5472)
SQ237
MEL Airport -- to --> Clayton
Extras:
Admin Fee: $10.00
Gov Levy: $1.05
Pax No. 1 Lug No. 2
$148.00 $11.05 $159.05
129107 Van NO SHOW 6:40 PM 15-12-2021 MD Habibur Rahman (ID 3265 0671)
SQ8530
MEL Airport -- to --> Melton South
Notes: Landed 18:08 no show 20:20. Phoned /emailed him.
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 4
$155.00 $10.00 $165.00
129148 Van 6:40 PM 15-12-2021 MD Habibur Rahman (ID 3265 0671)
SQ8530
MEL Airport -- to --> Melton South
Notes: Landed 18:08 landed came out 20:56. Told driver that he took over an hour filling forms about Covid.
Extras:
Gov Levy: $1.05
Pax No. 2 Lug No. 4
$265.00 $1.05 $266.05
TOTALS $4,304.85











This invoice includes a total GST of $391.35.

Remittance Advice Customer Name:
Monash University - Monash Connect
TAX INVOICE# 3890
Total Invoice Amount $4,304.85
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3890"
Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011