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 - 47453418
Invoice No:3447
Invoice Date:20-09-2018
Due Date:04-10-2018
Invoice Amount:$3,594.00
Jul 17
Job# Car Type Description Fare Extras Total
119261 Sedan 5:55 AM 17-07-2018 Ms Julia Vasthi (ID 2919 2072)
QF046
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$148.00 $10.00 $158.00
117629 Van 7 Seater 6:20 AM 17-07-2018 Ms Yan Gu (ID 2964 9595)
HU7901
MELBOURNE AIRPORT VIC --> CARNEGIE VIC
Notes: +1 College
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$178.00 $10.00 $188.00
118281 6:20 AM 17-07-2018 Ms ZhuoRui Huang (ID 2900 7801)
HU7901
MELBOURNE AIRPORT VIC --> CARNEGIE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
118087 Sedan NG 6:20 AM 17-07-2018 Ms Zijun Chen (ID 2962 9624)
CZ3073
MELBOURNE AIRPORT VIC --> CAULFIELD EAST VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$126.00 $10.00 $136.00
118882 Sedan NG 6:20 AM 17-07-2018 Mr Jiale Ren (ID 2950 8177)
CZ3073
MELBOURNE AIRPORT VIC --> BOX HILL VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$126.00 $10.00 $136.00
119346 Sedan 7:50 AM 17-07-2018 Ms Desilyn Yuqing Soh (ID 2360 5375)
EK404
MELBOURNE AIRPORT VIC --> MULGRAVE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 1
$148.00 $10.00 $158.00
118997 Van 7 Seater 8:20 AM 17-07-2018 Mr Anto Amirtha Raj (ID 3004 2488)
D7214
MELBOURNE AIRPORT VIC --> GLEN IRIS VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$252.00 $10.00 $262.00
118998 8:20 AM 17-07-2018 Ms Guruguhan (ID 2998 3991)
D7214
MELBOURNE AIRPORT VIC --> GLEN IRIS VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
119320 8:20 AM 17-07-2018 Ms Aishwarya Murali (ID 2999 9715)
D7214
MELBOURNE AIRPORT VIC --> CAMBERWELL VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
119243 Van 7 Seater 8:20 AM 17-07-2018 Ms Aditi Singh (ID 3003 7778)
D7214
MELBOURNE AIRPORT VIC --> GLEN WAVERLEY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$274.00 $10.00 $284.00
119307 8:20 AM 17-07-2018 Mr Yuchen Han (ID 2991 4965)
D7214
MELBOURNE AIRPORT VIC --> CAULFIELD NORTH VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$0.00 $10.00 $10.00
119234 Van 7 Seater 8:40 AM 17-07-2018 Ms Xi Wang (ID 2960 8015)
CZ321
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$288.00 $10.00 $298.00
119378 8:40 AM 17-07-2018 Ms Tianqi Bo (ID 3008 3478)
CZ321
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$0.00 $10.00 $10.00
119302 Sedan 8:40 AM 17-07-2018 Ms Ze Ruo Li (ID 2977 6937)
CZ321
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$85.00 $10.00 $95.00
119298 Sedan NG 10:10 AM 17-07-2018 Ms Hop Vo Thi Bich (ID 2988 8514)
JQ064
MELBOURNE AIRPORT VIC --> OAKLEIGH EAST VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$148.00 $10.00 $158.00
119342 Sedan NG 10:35 AM 17-07-2018 Mr Renrong LIU (ID 2960 5903)
VA824
MELBOURNE AIRPORT VIC --> CAULFIELD NORTH VIC
Notes: Domestic flight landed 1046. Student landed on QF30. Not domestic flight.
Extras:
Parking: $30.00
Admin Fee: $10.00
Pax No. 2 Lug No. 3
$126.00 $40.00 $166.00
119289 Sedan NG 12:40 PM 17-07-2018 Mr Hutianyuan HUANG (ID 2904 4693)
MU739
MELBOURNE AIRPORT VIC --> HUGHESDALE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$135.00 $10.00 $145.00
118322 Van 7 Seater 2:40 PM 17-07-2018 Mr Sheldon Castelino (ID 2985 9492)
UL604
MELBOURNE AIRPORT VIC --> ABBOTSFORD VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$252.00 $10.00 $262.00
119270 2:40 PM 17-07-2018 Ms APARNA RAMESH MENON (ID 2990 8035)
UL604
MELBOURNE AIRPORT VIC --> GLEN IRIS VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
119211 2:40 PM 17-07-2018 Mr Mohamed Hayath Mohaab Hassan (ID 2962 6889)
UL604
MELBOURNE AIRPORT VIC --> WINDSOR VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
119220 Sedan NG NO SHOW 2:40 PM 17-07-2018 Mr Harish Gopi (ID 2958 8197)
UL604
MELBOURNE AIRPORT VIC --> OAK PARK VIC
Notes: Landed 2.34pm. Took different form of transport. Didn't tell us. Driver waited till Mr Gopi picked up his phone @ 4.06pm
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$99.00 $10.00 $109.00
119339 Sedan NG 2:40 PM 17-07-2018 Ms Palak Hariramani (ID 2994 5941)
UL604
MELBOURNE AIRPORT VIC --> CARLTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$85.00 $10.00 $95.00
119382 Sedan NG 2:40 PM 17-07-2018 Ms Kalyani Nandakumar Menon (ID 2999 9383)
UL604
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$148.00 $10.00 $158.00
119050 Sedan NG 5:10 PM 17-07-2018 Mr MD ASIF IQBAL (ID 2978 9109)
SQ207
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$148.00 $10.00 $158.00
119350 Sedan 7:15 PM 17-07-2018 Mr Harish Kumar Vimalathithan (ID 2993 1177)
MH129
MELBOURNE AIRPORT VIC --> MOUNT WAVERLEY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$148.00 $10.00 $158.00
118103 Van 7 Seater 8:00 PM 17-07-2018 Mrs Keziya Ani George (ID 2992 4278)
D7212
MELBOURNE AIRPORT VIC --> CHADSTONE VIC
Extras:
Baby Seats: $30.00
Admin Fee: $10.00
Pax No. 3 Lug No. 6
$265.00 $40.00 $305.00
119419 Sedan 8:30 PM 17-07-2018 Ms Natalia Carolina Rosas (ID 2936 6887)
TR024
MELBOURNE AIRPORT VIC --> ASCOT VALE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 1
$85.00 $10.00 $95.00
TOTALS $3,594.00











This invoice includes a total GST of $326.73.

Remittance Advice Customer Name:
Monash University - Monash Connect
TAX INVOICE# 3447
Total Invoice Amount $3,594.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3447"
Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011