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
Invoice No:3380
Invoice Date:20-09-2018
Due Date:04-10-2018
Invoice Amount:$2,429.00
Job# Car Type Description Fare Extras Total
119059 Sedan NG 5:15 AM 11-07-2018 Ms Karen Cavil Rego (ID 2977 1978)
EY462
MELBOURNE AIRPORT VIC --> GLEN HUNTLY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$126.00 $10.00 $136.00
117571 Van 7 Seater 5:35 AM 11-07-2018 Mr Prajwal Hatna Shankarappa (ID 2986 9234)
QF036
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
118904 5:35 AM 11-07-2018 Mr Ahamed Abdul Sameer Ahamed Meeran (ID 2988 7534)
QF036
MELBOURNE AIRPORT VIC --> FOREST HILL VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$288.00 $10.00 $298.00
118049 Sedan 5:35 AM 11-07-2018 Ms Mranali Mehta (ID 2977 8271)
EK406
MELBOURNE AIRPORT VIC --> TRUGANINA VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$116.00 $10.00 $126.00
119069 Sedan NG 5:35 AM 11-07-2018 Mr P. Asutosh Khadaroo (ID 2182 1046)
EK406
MELBOURNE AIRPORT VIC --> SOUTHBANK VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$104.00 $10.00 $114.00
119101 Sedan NG 5:35 AM 11-07-2018 Ms Shreya Vaghela (ID 2984 9470)
QF036
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Notes: Landed 5.31. Student went shopping for a sim card
Extras:
Parking: $30.00
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$85.00 $40.00 $125.00
118742 Sedan NG 5:40 AM 11-07-2018 Mr Wei Zhang (ID 2936 4892)
VA086
MELBOURNE AIRPORT VIC --> OAKLEIGH EAST VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$148.00 $10.00 $158.00
118304 Van 7 Seater 6:35 AM 11-07-2018 Mr Cesar Abdul Rizal (ID 2909 4860)
GA718
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Notes: landed 5.00am and last Contact 7.30am
Extras:
Parking: $30.00
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$0.00 $40.00 $40.00
119092 6:35 AM 11-07-2018 Mr Sasongko Wibowo (ID 2959 8060)
GA718
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$288.00 $10.00 $298.00
118492 Sedan 6:40 AM 11-07-2018 Ms ZIHAO WANG (ID 2851 9132)
JQ036
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 1
$148.00 $10.00 $158.00
119089 Van 7 Seater 7:15 AM 11-07-2018 Ms Baoyi LIU (ID 2910 0925)
SQ227
MELBOURNE AIRPORT VIC --> CAULFIELD EAST VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
118955 7:15 AM 11-07-2018 Ms Urmi Chetan Ganatra (ID 2964 1888)
SQ227
MELBOURNE AIRPORT VIC --> BENTLEIGH EAST VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
119083 7:15 AM 11-07-2018 Mr Shreyas Ashok Joshi (ID 2964 2434)
SQ227
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$288.00 $10.00 $298.00
118852 Sedan NG NO SHOW 7:35 AM 11-07-2018 Ms Monika Gurung (ID 2947 9509)
QF030
MELBOURNE AIRPORT VIC --> HUNTINGDALE VIC
Notes: landed 0738, driver left 1055
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$99.00 $10.00 $109.00
118093 Van 7 Seater 7:50 AM 11-07-2018 Mr Chin Kye Tan (ID 2838 9514)
MH149
MELBOURNE AIRPORT VIC --> MURRUMBEENA VIC
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 3
$0.00 $10.00 $10.00
118832 7:50 AM 11-07-2018 Ms Manochitra Ravichandran (ID 3000 4209)
MH149
MELBOURNE AIRPORT VIC --> CAULFIELD SOUTH VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$252.00 $10.00 $262.00
118233 Sedan NG 7:50 AM 11-07-2018 Ms Kelly Truong (ID 2995 8008)
EK404
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 3
$148.00 $10.00 $158.00
119132 Sedan NO SHOW 7:50 AM 11-07-2018 Ms Celine Lim (ID 2869 8193)
MH149
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Notes: Emailed late not coming
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$99.00 $10.00 $109.00
TOTALS $2,429.00
This invoice includes a total GST of $220.82.
Remittance Advice Customer Name:
Monash University - Monash Connect
TAX INVOICE# 3380
Total Invoice Amount $2,429.00
This invoice includes a total GST of $220.82.
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3380"
Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011