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
Invoice No:3897
Invoice Date:16-01-2022
Due Date:30-01-2022
Invoice Amount:$808.25
6 students
Job# Car Type Description Fare Extras Total
129392 Minibus 10:50 AM 15-01-2022 Ms Tsoi Tung Cheung (ID 3294 6171)
SQ237
MEL Airport -- to --> Carlton
Notes: +2 connect
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$85.00 $10.00 $95.00
129418 Sedan NG 2:15 PM 15-01-2022 Ms YuXuan Zheng (ID 3282 0100)
VA734
MEL Airport -- to --> Melbourne
Extras:
Admin Fee: $10.00
Gov Levy: $1.05
Pax No. 1 Lug No. 2
$85.00 $11.05 $96.05
129397 Van 9:25 PM 15-01-2022 Ms Dharani C. (ID 3300 6717)
SQ217
MEL Airport -- to --> Carlton
Extras:
Admin Fee: $10.00
Gov Levy: $1.05
Pax No. 2 Lug No. 2
$155.00 $11.05 $166.05
129344 Van 11:20 PM 15-01-2022 Mr Gashia Pierre Alexandre Chabrie (ID 3297 0269)
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
129456 Sedan NG 10:50 AM 16-01-2022 Ms Hou Lam Chin (ID 3264 8391)
SQ237
MEL Airport -- to --> Carlton
Extras:
Admin Fee: $10.00
Gov Levy: $1.05
Pax No. 1 Lug No. 3
$85.00 $11.05 $96.05
129447 Sedan NG 10:55 AM 16-01-2022 Mr Tianhao Feng (ID 3269 1874)
MF803
MEL Airport -- to --> Clarinda
Extras:
Admin Fee: $10.00
Gov Levy: $1.05
Pax No. 1 Lug No. 3
$148.00 $11.05 $159.05
TOTALS $808.25











This invoice includes a total GST of $73.48.

Remittance Advice Customer Name:
Monash College
TAX INVOICE# 3897
Total Invoice Amount $808.25
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3897"
Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011