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
Purchase Order Number - PON016063
Invoice No:3901
Invoice Date:31-01-2022
Due Date:14-02-2022
Invoice Amount:$805.20
7 students - 24th to 31st January 2022
Job# Car Type Description Fare Extras Total
129661 Sedan NG NO SHOW 4:45 PM 24-01-2022 Ms gechchheng chhay (ID 3292 8521)
VA684
MEL Airport -- to --> Melbourne
Notes: Domestic flight landed 17:29 no contact still at 18:10. Carousel is clear. Called her number, no answer. Texted 18:30 to say she landed. Told her that she needs to take a taxi. Landed on flight VA9530
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$99.00 $10.00 $109.00
129807 Sedan NG 6:35 PM 24-01-2022 Ms gechchheng chhay (ID 3292 8521)
VA9530
MEL Airport -- to --> Melbourne
Notes: Martina approved 2nd booking.
Extras:
Gov Levy: $1.05
Pax No. 1 Lug No. 2
$85.00 $1.05 $86.05
129616 Minibus 7:00 PM 24-01-2022 Mr Aryan Mittal (ID 3213 3898)
AI308
MEL Airport -- to --> Monash University
Notes: +3 connect
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$126.00 $10.00 $136.00
129797 Sedan NG 3:30 PM 26-01-2022 Ms Ngoc Bich Do (ID 3304 5577)
JQ773
MEL Airport -- to --> Chadstone
Extras:
Admin Fee: $10.00
Gov Levy: $1.05
Pax No. 1 Lug No. 3
$135.00 $11.05 $146.05
129802 Minibus 10:55 AM 30-01-2022 Mr Zhen Jia (ID 3272 5299)
MF803
MEL Airport -- to --> Monash University
Notes: +3 connect
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$126.00 $10.00 $136.00
129860 Sedan NG 10:50 AM 31-01-2022 Ms Sze Wing Chan (ID 3285 4226)
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
129692 Sedan NG 6:40 PM 31-01-2022 Mr Yilin Liu (ID 3258 1831)
TR18
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
TOTALS $805.20











This invoice includes a total GST of $73.20.

Remittance Advice Customer Name:
Monash College
TAX INVOICE# 3901
Total Invoice Amount $805.20
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3901"
Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011