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:4006
Invoice Date:31-10-2023
Due Date:14-11-2023
Invoice Amount:$2,214.91
16 to 31 October 2023
Job# Car Type Description Fare Extras Total
139535 Sedan NG 5:40 AM 18-10-2023 Mr Masoud Ayoubi Najafabadi (ID 31419984)
D7218
MEL Airport -- to --> Monash University
Extras:
Admin Fee: $15.00
Gov Levy: $1.26
Pax No. 1 Lug No. 2
$179.00 $16.26 $195.26
139555 Sedan NG 7:20 AM 19-10-2023 Mrs Rheinanda Kaniaswari (ID 34084991)
GA716
MEL Airport -- to --> Clayton
Extras:
Admin Fee: $15.00
Gov Levy: $1.26
Pax No. 1 Lug No. 2
$179.00 $16.26 $195.26
139580 Sedan NG 10:30 AM 19-10-2023 Mr Yixuan Luo (ID 34147284)
MF803
MEL Airport -- to --> Notting Hill
Extras:
Admin Fee: $15.00
Gov Levy: $1.26
Pax No. 1 Lug No. 3
$179.00 $16.26 $195.26
139601 Sedan NG 6:30 AM 23-10-2023 Mr Vahid Taebnia (ID 34127410)
EK406
MEL Airport -- to --> Clayton
Extras:
Admin Fee: $15.00
Gov Levy: $1.26
Pax No. 1 Lug No. 2
$179.00 $16.26 $195.26
139627 Sedan NG 8:35 PM 24-10-2023 Miss Tiffany Ong (ID 33307156)
EK404
MEL Airport -- to --> Malvern East
Extras:
Admin Fee: $15.00
Gov Levy: $1.26
Pax No. 1 Lug No. 2
$160.00 $16.26 $176.26
139603 Sedan NG 10:30 AM 25-10-2023 Mrs Hong Van Le (ID 32380488)
JQ30
MEL Airport -- to --> Malvern East
Extras:
Admin Fee: $15.00
Gov Levy: $1.26
Pax No. 1 Lug No. 2
$160.00 $16.26 $176.26
139591 Van 10:30 AM 26-10-2023 Mr Zeyu Li (ID 31376509)
MF803
MEL Airport -- to --> Clayton North
Extras:
Admin Fee: $15.00
Gov Levy: $1.26
Pax No. 2 Lug No. 5
$331.00 $16.26 $347.26
139637 Van 10:30 AM 30-10-2023 Mr Bingkun Chen (ID 32882173)
MF803
MEL Airport -- to --> Clayton
Notes: +1 MC
Extras:
Admin Fee: $7.50
Gov Levy: $0.63
Pax No. 1 Lug No. 2
$165.50 $8.13 $173.63
139598 Van 3:45 PM 30-10-2023 Miss Selenge Bayarkhuu (ID 34113002)
CA165
MEL Airport -- to --> Caulfield East
Extras:
Admin Fee: $15.00
Gov Levy: $1.26
Pax No. 1 Lug No. 2
$331.00 $16.26 $347.26
139612 3:45 PM 30-10-2023 Mr Tseren-Od Baasanjargal (ID 34311483)
CA165
MEL Airport -- to --> Monash University
Pax No. 1 Lug No. 2
$0.00 $0.00 $0.00
139668 BIGGER Van 10:30 AM 31-10-2023 Mr shuaining ji (ID 34509925)
MF803
MEL Airport -- to --> Caulfield North
Notes: +3 MC* Admin $30 / 5 = $6 per student.
Extras:
Admin Fee: $12.00
Pax No. 1 Lug No. 2
$201.20 $12.00 $213.20
139672 10:30 AM 31-10-2023 Mr Rui Yan (ID 34242414)
MF803
MEL Airport -- to --> Caulfield North
Pax No. 1 Lug No. 3
$0.00 $0.00 $0.00
TOTALS $2,214.91











This invoice includes a total GST of $201.36.

Remittance Advice Customer Name:
Monash University - Monash Connect
TAX INVOICE# 4006
Total Invoice Amount $2,214.91
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "4006"
Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011