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 University - Monash Connect
Purchase Order Number - 20201306
Invoice No:3978
Invoice Date:07-05-2023
Due Date:21-05-2023
Invoice Amount:$1,505.30
1 to 7 May last transfers before the new MSA starts on May 8th 2023
Job# Car Type Description Fare Extras Total
137004 Sedan NG 9:15 AM 01-05-2023 Miss Fanqi Xu (ID 2919 3907)
MF803
MEL Airport -- to --> Melbourne
Notes: 21.8k* I wish the driver could speak Chinese. Thanks.
Extras:
Admin Fee: $15.00
Gov Levy: $1.05
Pax No. 1 Lug No. 2
$120.00 $16.05 $136.05
137009 Sedan NG 8:40 AM 02-05-2023 Miss Jingjing Yan (ID 3357 7919)
CZ321
MEL Airport -- to --> Malvern East
Extras:
Admin Fee: $15.00
Gov Levy: $1.05
Pax No. 1 Lug No. 3
$160.00 $16.05 $176.05
136997 Sedan NG 2:35 PM 03-05-2023 Miss Yeyun Deng (ID 3220 6704)
CA165
MEL Airport -- to --> Carlton
Notes: 21.3k
Extras:
Admin Fee: $15.00
Gov Levy: $1.05
Pax No. 1 Lug No. 2
$120.00 $16.05 $136.05
137006 Van 8:00 PM 04-05-2023 Mr Debarshi Nath (ID 3223 1113)
TG461
MEL Airport -- to --> Clayton South
Extras:
Admin Fee: $15.00
Gov Levy: $1.05
Pax No. 1 Lug No. 3
$353.00 $16.05 $369.05
137129 8:00 PM 04-05-2023 Miss Diksha Mehta (ID 3223 1199)
TG461
MEL Airport -- to --> Springvale
Notes: 54.3k
Extras:
Admin Fee: $15.00
Pax No. 1 Lug No. 3
$0.00 $15.00 $15.00
137005 Van 8:40 AM 07-05-2023 Miss Yudie He (ID 3244 8945)
CZ321
MEL Airport -- to --> Malvern East
Extras:
Admin Fee: $15.00
Gov Levy: $1.05
Pax No. 1 Lug No. 3
$280.00 $16.05 $296.05
137012 8:40 AM 07-05-2023 Miss Qianbo Yu (ID 3376 0780)
CZ321
MEL Airport -- to --> Carlton
Notes: 21.3k
Extras:
Admin Fee: $15.00
Pax No. 1 Lug No. 3
$0.00 $15.00 $15.00
137010 Van 11:20 AM 07-05-2023 Mr Shuangkai Zhu (ID 2992 6912)
JD461
MEL Airport -- to --> Clayton South
Extras:
Admin Fee: $15.00
Gov Levy: $1.05
Pax No. 1 Lug No. 3
$331.00 $16.05 $347.05
137142 11:20 AM 07-05-2023 Miss Qing Wen (ID 3141 2319)
JD461
MEL Airport -- to --> Malvern East
Notes: Please provide me with drivers who can speak Chinese
Extras:
Admin Fee: $15.00
Pax No. 1 Lug No. 3
$0.00 $15.00 $15.00
TOTALS $1,505.30











This invoice includes a total GST of $136.85.

Remittance Advice Customer Name:
Monash University - Monash Connect
TAX INVOICE# 3978
Total Invoice Amount $1,505.30
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3978"
Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011