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:3997
Invoice Date:31-08-2023
Due Date:14-09-2023
Invoice Amount:$5,943.25
August 2023
Job# Car Type Description Fare Extras Total
139154 Van 9:50 AM 01-08-2023 Miss Junyan Wang (ID 26676427)
SQ237
MEL Airport -- to --> Clayton
Extras:
Admin Fee: $15.00
Gov Levy: $1.05
Pax No. 2 Lug No. 4
$331.00 $16.05 $347.05
139093 Sedan NG 5:10 PM 01-08-2023 Ms Sayantani Guha (ID 31896529)
SQ207
MEL Airport -- to --> Monash University
Extras:
Admin Fee: $15.00
Gov Levy: $1.05
Pax No. 1 Lug No. 3
$179.00 $16.05 $195.05
138469 Sedan NG 9:00 AM 02-08-2023 Mr Ningyu Hua (ID 34120580)
MU737
MEL Airport -- to --> Clayton
Extras:
Admin Fee: $15.00
Gov Levy: $1.05
Pax No. 1 Lug No. 2
$179.00 $16.05 $195.05
139139 Sedan NG 11:45 AM 03-08-2023 Miss Jia En Chong (ID 30402425)
TR18
MEL Airport -- to --> Southbank
Extras:
Admin Fee: $15.00
Gov Levy: $1.05
Pax No. 1 Lug No. 2
$144.00 $16.05 $160.05
139137 Sedan NG 2:35 PM 04-08-2023 Mr Xiaochen Ren (ID 34079378)
CA165
MEL Airport -- to --> Melbourne
Notes: 21.8k*
Extras:
Admin Fee: $15.00
Gov Levy: $1.05
Pax No. 1 Lug No. 2
$144.00 $16.05 $160.05
139201 Sedan NG 6:00 AM 05-08-2023 Miss Hei Man To (ID 25041762)
CX135
MEL Airport -- to --> Glen Waverley
Extras:
Admin Fee: $15.00
Gov Levy: $1.05
Pax No. 1 Lug No. 1
$179.00 $16.05 $195.05
139107 Sedan NG 8:40 AM 06-08-2023 Mr Zihan Wang (ID 31994504)
CZ321
MEL Airport -- to --> Clayton
Extras:
Admin Fee: $15.00
Gov Levy: $1.05
Pax No. 1 Lug No. 3
$179.00 $16.05 $195.05
139212 Sedan NG 11:20 AM 06-08-2023 Miss Lu Liu (ID 33988633)
JD461
MEL Airport -- to --> Notting Hill
Extras:
Admin Fee: $15.00
Gov Levy: $1.05
Pax No. 1 Lug No. 2
$179.00 $16.05 $195.05
139048 Sedan NG 1:00 PM 06-08-2023 Miss Yunhan Wang (ID 33750270)
HU483
MEL Airport -- to --> South Yarra
Extras:
Admin Fee: $15.00
Gov Levy: $1.05
Pax No. 1 Lug No. 2
$144.00 $16.05 $160.05
139150 BIGGER Van 8:40 AM 07-08-2023 Miss Tong Shen (ID 34095934)
CZ321
MEL Airport -- to --> Melbourne
Notes: 21.8k* +2 MC* Admin $30 / 3 = $10 each student
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$144.00 $10.00 $154.00
139134 Sedan NG 9:50 AM 07-08-2023 Ms Diksha Sawant (ID 32000197)
SQ237
MEL Airport -- to --> Clayton
Extras:
Admin Fee: $15.00
Gov Levy: $1.05
Pax No. 1 Lug No. 3
$179.00 $16.05 $195.05
139158 Sedan NG 2:20 PM 08-08-2023 Mr Keyang Qian (ID 34291792)
3U3885
MEL Airport -- to --> Monash University
Extras:
Admin Fee: $15.00
Gov Levy: $1.05
Pax No. 1 Lug No. 3
$179.00 $16.05 $195.05
139244 Sedan NG 8:40 AM 09-08-2023 Ms Zijun Ye (ID 34050515)
CZ321
MEL Airport -- to --> Clayton
Extras:
Admin Fee: $15.00
Gov Levy: $1.05
Pax No. 1 Lug No. 2
$179.00 $16.05 $195.05
139178 Sedan NG 4:40 AM 10-08-2023 Mr Vasanth Prasad Mohan (ID 34192883)
D7218
MEL Airport -- to --> Bentleigh East
Extras:
Admin Fee: $15.00
Gov Levy: $1.05
After Hours: $100.00
Pax No. 1 Lug No. 3
$179.00 $116.05 $295.05
139230 Sedan NG 8:40 AM 10-08-2023 Mr Yaolan Tang (ID 32724462)
CZ321
MEL Airport -- to --> Clayton
Extras:
Admin Fee: $15.00
Gov Levy: $1.05
Pax No. 1 Lug No. 3
$179.00 $16.05 $195.05
139246 Sedan NG 7:20 PM 10-08-2023 Dr Haoliang Li (ID 30862779)
CZ343
MEL Airport -- to --> Clayton
Extras:
Admin Fee: $15.00
Gov Levy: $1.05
Pax No. 1 Lug No. 1
$179.00 $16.05 $195.05
139282 Sedan NG 9:00 AM 17-08-2023 Ms Siqi Li (ID 33934177)
MU737
MEL Airport -- to --> Oakleigh East
Extras:
Admin Fee: $15.00
Gov Levy: $1.05
Pax No. 1 Lug No. 2
$179.00 $16.05 $195.05
139245 Van 9:30 AM 17-08-2023 Mrs Jie Xu (ID 34336567)
MF803
MEL Airport -- to --> Oakleigh East
Extras:
Admin Fee: $15.00
Gov Levy: $1.05
Pax No. 2 Lug No. 4
$331.00 $16.05 $347.05
139256 Sedan NG 4:05 PM 19-08-2023 Ms Namrata Mazumder (ID 32691807)
QF451
MEL Airport -- to --> Oakleigh East
Extras:
Admin Fee: $15.00
Gov Levy: $1.05
Pax No. 1 Lug No. 3
$179.00 $16.05 $195.05
139297 Sedan NG 9:00 AM 20-08-2023 Ms Yumeng Guo (ID 33486239)
MU737
MEL Airport -- to --> Clayton
Extras:
Admin Fee: $15.00
Gov Levy: $1.05
Pax No. 1 Lug No. 3
$179.00 $16.05 $195.05
139248 Sedan NG 2:20 PM 20-08-2023 Mr Jinhao Li (ID 32945701)
3U3885
MEL Airport -- to --> Notting Hill
Extras:
Admin Fee: $15.00
Gov Levy: $1.05
Pax No. 1 Lug No. 2
$179.00 $16.05 $195.05
139300 Sedan NG 7:20 PM 26-08-2023 Mr Yongsheng Zhang (ID 33798737)
CZ343
MEL Airport -- to --> Clayton North
Extras:
Admin Fee: $15.00
Gov Levy: $1.05
Pax No. 1 Lug No. 2
$179.00 $16.05 $195.05
139302 Van 9:30 PM 27-08-2023 Mrs Israa Bu Najmah (ID 34087532)
EK408
MEL Airport -- to --> Bentleigh East
Extras:
Admin Fee: $15.00
Gov Levy: $1.05
After Hours: $30.00
Baby Seats: $35.00
Pax No. 4 Lug No. 4
$331.00 $81.05 $412.05
139304 Sedan NG 7:25 AM 28-08-2023 Ms Meera Mohan (ID 34199101)
SQ227
MEL Airport -- to --> Springvale
Notes: 51.7k
Extras:
Admin Fee: $15.00
Gov Levy: $1.05
Pax No. 1 Lug No. 2
$185.90 $16.05 $201.95
139307 Sedan NG 2:40 PM 28-08-2023 Miss Saambaviy Sivaji (ID 34200320)
UL604
MEL Airport -- to --> Wheelers Hill
Extras:
Admin Fee: $15.00
Gov Levy: $1.05
Pax No. 1 Lug No. 2
$179.00 $16.05 $195.05
139303 Sedan NG 6:20 AM 29-08-2023 Mr Anang Dwi Santoso (ID 33275335)
GA716
MEL Airport -- to --> Clayton
Extras:
Admin Fee: $15.00
Gov Levy: $1.05
Pax No. 1 Lug No. 3
$179.00 $16.05 $195.05
139301 Sedan NG 6:20 AM 30-08-2023 Ms Subhalakshmi Suresh Kumar (ID 34115005)
JQ8
MEL Airport -- to --> Clayton North
Extras:
Admin Fee: $15.00
Gov Levy: $1.05
Pax No. 1 Lug No. 2
$179.00 $16.05 $195.05
139315 Van 8:40 AM 31-08-2023 Miss Renming Liu (ID 34003096)
CZ321
MEL Airport -- to --> Clayton
Notes: Accepted vehicle upgrade.
Extras:
Admin Fee: $15.00
Gov Levy: $1.05
Pax No. 1 Lug No. 5
$179.00 $16.05 $195.05
TOTALS $5,943.25











This invoice includes a total GST of $540.30.

Remittance Advice Customer Name:
Monash University - Monash Connect
TAX INVOICE# 3997
Total Invoice Amount $5,943.25
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3997"
Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011