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 - PON016126
Invoice No:3909
Invoice Date:31-03-2022
Due Date:14-04-2022
Invoice Amount:$1,801.99
16 students, March 2022
Job# Car Type Description Fare Extras Total
131351 Sedan NG NO SHOW 11:40 AM 03-03-2022 Mr zhibo zhou (ID 3112 5018)
NZ123
MEL Airport -- to --> Docklands
Notes: Not arriving today, Aero was told too late.
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$99.00 $10.00 $109.00
131358 Sedan NG 2:05 PM 06-03-2022 Mr Runze Wu (ID 3258 2064)
VA840
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
130389 Sedan NG 9:25 PM 07-03-2022 Ms Anak Agung Ayunda Sandra Kirana (ID 3272 2818)
SQ217
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
131403 Sedan NG 8:20 PM 08-03-2022 Mr Tsang-Le Lan (ID 3302 0744)
CI57
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
131430 Van 10:50 AM 13-03-2022 Ms Lok Yi Cheng (ID 3266 5520)
SQ237
MEL Airport -- to --> Monash University
Notes: +1 connect
Extras:
Admin Fee: $10.00
Gov Levy: $0.53
Pax No. 1 Lug No. 2
$144.00 $10.53 $154.53
131406 Sedan NG 12:05 PM 13-03-2022 Ms Ivania Reyes (ID 3270 9714)
QF435
MEL Airport -- to --> Carnegie
Extras:
Admin Fee: $10.00
Gov Levy: $1.05
Pax No. 1 Lug No. 2
$126.00 $11.05 $137.05
131391 Sedan NG 10:50 AM 15-03-2022 Mr Aldrich Guann Bor Lim (ID 3289 1792)
MH149
MEL Airport -- to --> North Melbourne
Extras:
Admin Fee: $10.00
Gov Levy: $1.05
Pax No. 1 Lug No. 3
$85.00 $11.05 $96.05
131315 Minibus 9:25 AM 16-03-2022 Ms Linh Nguyen (ID 3243 8273)
VN781
MEL Airport -- to --> Melbourne
Notes: +1 connect
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$180.00 $10.00 $190.00
131466 9:25 AM 16-03-2022 Mr Trong Hieu Tran (ID 3320 8662)
VN781
MEL Airport -- to --> Docklands
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$0.00 $10.00 $10.00
131368 Minibus 10:40 AM 16-03-2022 Ms Zhaotong Yu (ID 3109 3035)
NZ123
MEL Airport -- to --> Oakleigh South
Notes: +2 connect
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$148.00 $10.00 $158.00
131428 Sedan NG 9:25 AM 18-03-2022 Mr Gia Minh Dao (ID 3304 1253)
VN781
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
131500 Van 2:35 PM 24-03-2022 Ms Wenchang Shen (ID 3305 8857)
VA842
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
131469 Minibus 10:55 AM 27-03-2022 Mr Yin He (ID 3152 1932)
MF803
MEL Airport -- to --> Caulfield East
Notes: +4 connect
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$101.00 $10.00 $111.00
131529 Van 9:35 PM 27-03-2022 Mr ng ka ho (ID 3236 0770)
TR24
MEL Airport -- to --> Melbourne
Notes: +1 connect
Extras:
Admin Fee: $10.00
Gov Levy: $0.53
Pax No. 1 Lug No. 3
$85.00 $10.53 $95.53
131539 Van 8:55 AM 29-03-2022 Mr Hongyi Wang (ID 3307 1799)
MH149
MEL Airport -- to --> Melbourne
Notes: +1 connect
Extras:
Admin Fee: $10.00
Gov Levy: $0.53
Pax No. 1 Lug No. 3
$85.00 $10.53 $95.53
131643 Sedan NG 1:35 PM 30-03-2022 Mr Zhihao Cai (ID 3256 2322)
VA838
MEL Airport -- to --> Southbank
Extras:
Admin Fee: $10.00
Gov Levy: $1.05
Pax No. 1 Lug No. 3
$104.00 $11.05 $115.05
TOTALS $1,801.99











This invoice includes a total GST of $163.82.

Remittance Advice Customer Name:
Monash College
TAX INVOICE# 3909
Total Invoice Amount $1,801.99
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3909"
Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011