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:3898
Invoice Date:23-01-2022
Due Date:06-02-2022
Invoice Amount:$1,261.91
13 students - 17 to 23 Jan 2022
Job# Car Type Description Fare Extras Total
129483 Sedan NG 1:35 PM 17-01-2022 Mr Abhinaba Kundu (ID 3269 2056)
QF70
MEL Airport -- to --> Melbourne
Extras:
Admin Fee: $10.00
Gov Levy: $1.05
Pax No. 1 Lug No. 3
$85.00 $11.05 $96.05
129445 Minibus 6:40 PM 17-01-2022 Mr Kunal Vijayaraj Ravi (ID 3121 8806)
TR18
MEL Airport -- to --> Docklands
Notes: +1 connect
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$174.00 $10.00 $184.00
129455 6:40 PM 17-01-2022 Mr Rubashwar Murugapoopathi (ID 3282 2111)
TR18
MEL Airport -- to --> Docklands
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
129536 Van 7:55 AM 19-01-2022 Mr ZhengYang Feng (ID 3283 5817)
CZ343
MEL Airport -- to --> Melbourne
Notes: +1 connect
Extras:
Admin Fee: $10.00
Gov Levy: $0.58
Pax No. 1 Lug No. 3
$77.50 $10.58 $88.08
129327 Sedan NG 8:15 AM 19-01-2022 Ms Minh Ngoc Nguyen (ID 3260 1441)
SQ227
MEL Airport -- to --> Sunshine North
Pax No. 1 Lug No. 3
$0.00 $0.00 $0.00
129245 Van 10:30 AM 19-01-2022 Ms Nguyen Thu (ID 3238 6508)
VN781
MEL Airport -- to --> Melbourne
Notes: Van approved by Martina.
Extras:
Admin Fee: $10.00
Gov Levy: $1.05
Pax No. 2 Lug No. 2
$155.00 $11.05 $166.05
129504 10:30 AM 19-01-2022 Mr Nam Xuan Pham (ID 3269 6744)
VN781
MEL Airport -- to --> Carlton
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
129701 Van 10:50 AM 21-01-2022 Ms Isabel Vienna Wong (ID 3299 0235)
SQ237
MEL Airport -- to --> Carlton
Extras:
Admin Fee: $10.00
Gov Levy: $1.05
Pax No. 3 Lug No. 6
$155.00 $11.05 $166.05
129620 Sedan NG 10:50 AM 21-01-2022 Ms Cheok Lam Chin (ID 3268 6617)
SQ237
MEL Airport -- to --> West Melbourne
Extras:
Admin Fee: $10.00
Gov Levy: $1.05
Pax No. 1 Lug No. 3
$85.00 $11.05 $96.05
129668 Minibus 10:30 AM 22-01-2022 Mr Minh Khoi Le (ID 3295 4441)
VN781
MEL Airport -- to --> Melbourne
Notes: +2 connect
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$85.00 $10.00 $95.00
129104 Sedan NG 10:50 AM 22-01-2022 Ms Hilary Choy (ID 3284 6959)
SQ237
MEL Airport -- to --> Carlton
Extras:
Admin Fee: $10.00
Gov Levy: $1.05
Pax No. 1 Lug No. 2
$85.00 $11.05 $96.05
129591 Van 8:15 AM 23-01-2022 Ms Zahra Moazamigoudarzi (ID 3288 7744)
SQ227
MEL Airport -- to --> Carlton
Notes: +1 connect
Extras:
Admin Fee: $10.00
Gov Levy: $0.53
Pax No. 1 Lug No. 3
$85.00 $10.53 $95.53
129669 Sedan NG 12:50 PM 23-01-2022 Mr Daniel Koria (ID 3133 5411)
NZ123
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
TOTALS $1,261.91











This invoice includes a total GST of $114.72.

Remittance Advice Customer Name:
Monash College
TAX INVOICE# 3898
Total Invoice Amount $1,261.91
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3898"
Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011