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:3913
Invoice Date:30-04-2022
Due Date:14-05-2022
Invoice Amount:$991.20
9 students - April 2022
Job# Car Type Description Fare Extras Total
131655 Van 7:05 PM 02-04-2022 Ms Thuraya Alattar (ID 3293 5390)
QR904
MEL Airport -- to --> Carlton
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 4
$155.00 $10.00 $165.00
131689 Van 5:05 PM 15-04-2022 Ms Sara Al Ghallabi (ID 3267 1067)
EY460
MEL Airport -- to --> Carlton
Extras:
Admin Fee: $10.00
Gov Levy: $1.05
Pax No. 1 Lug No. 3
$155.00 $11.05 $166.05
131690 5:05 PM 15-04-2022 Ms Budoor Abdulrahim (ID 3276 1694)
EY460
MEL Airport -- to --> Carlton
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$0.00 $10.00 $10.00
131680 Sedan NG 8:35 PM 17-04-2022 Ms Emily lam (ID 3301 4221)
SQ217
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
131710 Sedan NG 9:50 AM 19-04-2022 Mr Cheuk Leung Cheung (ID 3234 2276)
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
131671 Minibus 7:25 AM 20-04-2022 Ms Chia-Hsuan Jao (ID 3257 6927)
SQ227
MEL Airport -- to --> Melbourne
Notes: +2 MU
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$85.00 $10.00 $95.00
131691 Minibus 9:50 AM 20-04-2022 Ms Cloe Denis (ID 3288 7019)
SQ237
MEL Airport -- to --> Clayton
Notes: +2 MU
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$148.00 $10.00 $158.00
131683 Sedan NG NO SHOW 1:35 PM 20-04-2022 Mr Huan Sy Riguera (ID 3260 9817)
QF441
MEL Airport -- to --> Melbourne
Notes: Didn’t tell us that he wasn’t arriving on QF423 @ 10:05am. He told us @ 9:44am, only after we asked.
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$99.00 $10.00 $109.00
131730 Sedan NG 7:25 AM 25-04-2022 Ms Thiri Thu (ID 3302 0930)
SQ227
MEL Airport -- to --> Carlton
Extras:
Admin Fee: $10.00
Gov Levy: $1.05
Pax No. 2 Lug No. 2
$85.00 $11.05 $96.05
TOTALS $991.20











This invoice includes a total GST of $90.11.

Remittance Advice Customer Name:
Monash College
TAX INVOICE# 3913
Total Invoice Amount $991.20
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3913"
Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011