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:3515
Invoice Date:08-01-2019
Due Date:22-01-2019
Invoice Amount:$5,257.00
1 to 3 Jan 19
Job# Car Type Description Fare Extras Total
121141 Sedan NG 7:35 AM 01-01-2019 Mr Riko Andi (ID 2993 5350)
GA718
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$148.00 $10.00 $158.00
121223 Sedan NG 6:30 AM 02-01-2019 Mr Abdul Wali (ID 3026 8893)
EK406
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$148.00 $10.00 $158.00
121222 Sedan NG 7:30 AM 02-01-2019 Mrs Mart Uakil (ID 3029 7400)
OM5611
MELBOURNE AIRPORT VIC --> GLEN WAVERLEY VIC
Extras:
Admin Fee: $10.00
Pax No. 5 Lug No. 5
$288.00 $10.00 $298.00
121237 Sedan NG 8:15 AM 02-01-2019 Ms Aishwarya Tamboskar (ID 2988 4047)
SQ227
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$148.00 $10.00 $158.00
121067 Sedan NG 9:25 AM 02-01-2019 Ms Van Anh Tran (ID 3027 1517)
VN781
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$148.00 $10.00 $158.00
121181 Van 10:50 AM 02-01-2019 Mr Sophanak Sar (ID 3029 1321)
SQ237
MELBOURNE AIRPORT VIC --> NOBLE PARK VIC
Extras:
Baby Seats: $30.00
Admin Fee: $10.00
Pax No. 4 Lug No. 3
$365.00 $40.00 $405.00
121155 10:50 AM 02-01-2019 Ms Sopheaktra Chin (ID 3022 6457)
SQ237
MELBOURNE AIRPORT VIC --> CLAYTON SOUTH VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$0.00 $10.00 $10.00
121299 Sedan NG 3:30 PM 02-01-2019 Ms Kristine Rhoda (ID 3029 9845)
QF619
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$148.00 $10.00 $158.00
121144 Sedan NG 7:05 PM 02-01-2019 Ms Temwa Banda (ID 3021 1476)
QF455
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$148.00 $10.00 $158.00
121130 Van 10:30 PM 02-01-2019 Mr William Nainima (ID 3023 8781)
FJ931
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$288.00 $10.00 $298.00
120955 10:30 PM 02-01-2019 Mr Edwin Kant (ID 3023 8595)
FJ931
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$0.00 $10.00 $10.00
121183 Sedan NG 6:50 AM 03-01-2019 Ms Faviana Bosco (ID 3022 6465)
JQ677
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$148.00 $10.00 $158.00
121033 Sedan NG 6:50 AM 03-01-2019 Ms Qingyan Sun (ID 3003 6828)
CZ643
MELBOURNE AIRPORT VIC --> CAULFIELD NORTH VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$126.00 $10.00 $136.00
121065 Van 7:00 AM 03-01-2019 Mr Fan Du (ID 2928 5593)
HU483
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Notes: +1 College
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$148.00 $10.00 $158.00
120879 Sedan NG 8:30 AM 03-01-2019 Ms Wing Yan KAN (ID 2490 4821)
VA068
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$85.00 $10.00 $95.00
121066 Van 9:45 AM 03-01-2019 Ms Drishya Gurung (ID 3026 8850)
CZ321
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$288.00 $10.00 $298.00
121059 9:45 AM 03-01-2019 Ms Presca Udas (ID 2960 5571)
CZ321
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
121001 Sedan NG 10:00 AM 03-01-2019 Mr Shunsheng Xi (ID 2945 3674)
MU737
MELBOURNE AIRPORT VIC --> CAULFIELD VIC
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 3
$126.00 $10.00 $136.00
121023 Sedan NG 10:50 AM 03-01-2019 Ms Marium Khaleque (ID 2994 5690)
SQ237
MELBOURNE AIRPORT VIC --> GLEN WAVERLEY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$148.00 $10.00 $158.00
121220 Van 1:05 PM 03-01-2019 Mr Omar Khan (ID 3037 5908)
TG465
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 1
$288.00 $10.00 $298.00
121178 1:05 PM 03-01-2019 Mr Sinthavy Malavong (ID 3023 0683)
TG465
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$0.00 $10.00 $10.00
121252 1:05 PM 03-01-2019 Mr Atiqur Rahman (ID 3027 5296)
TG465
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
121000 Sedan NG 3:50 PM 03-01-2019 Ms Xuejing Li (ID 2923 1329)
3U601
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$148.00 $10.00 $158.00
121219 Van 3:55 PM 03-01-2019 Mr Aishath Ahmed (ID 3025 4353)
UL604
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$283.00 $10.00 $293.00
121238 3:55 PM 03-01-2019 Mr Niranjala Kolombage (ID 3024 0050)
UL604
MELBOURNE AIRPORT VIC --> ASHWOOD VIC
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 3
$0.00 $10.00 $10.00
121242 Van 3:55 PM 03-01-2019 Mrs Dulani Kandambi (ID 3024 0573)
UL604
MELBOURNE AIRPORT VIC --> NARRE WARREN VIC
Notes: Took a long time
Extras:
Parking: $30.00
Admin Fee: $10.00
Pax No. 3 Lug No. 6
$430.00 $40.00 $470.00
121221 Sedan NG 7:35 PM 03-01-2019 Ms Cynthia Ginindza (ID 3020 8416)
QF459
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$148.00 $10.00 $158.00
120913 Sedan NG 10:35 PM 03-01-2019 Mr Kelvin Anthony (ID 3023 8617)
FJ931
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$148.00 $10.00 $158.00
120910 Minibus 11:20 PM 03-01-2019 Mr Abdulwdood Bahhari (ID 2484 5213)
EK408
MELBOURNE AIRPORT VIC --> CLAYTON SOUTH VIC
Extras:
Baby Seats: $30.00
After Hours: $30.00
Admin Fee: $10.00
Pax No. 5 Lug No. 4
$504.00 $70.00 $574.00
TOTALS $5,257.00











This invoice includes a total GST of $477.91.

Remittance Advice Customer Name:
Monash University - Monash Connect
TAX INVOICE# 3515
Total Invoice Amount $5,257.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3515"
Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011