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 College
Purchase Order Number - PON011651
Invoice No:3543
Invoice Date:01-03-2019
Due Date:15-03-2019
Invoice Amount:$2,836.00
6 Feb - 33 Students
Job# Car Type Description Fare Extras Total
121521 Van 6:00 AM 06-02-2019 Mr Yash Santosh Mestry (ID 3012 3305)
QF036
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Notes: +2 Connect
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$96.00 $10.00 $106.00
121529 Minibus 6:50 AM 06-02-2019 Mr Yang Wang (ID 2995 2247)
CZ643
MELBOURNE AIRPORT VIC --> HUGHESDALE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3 		$492.00 $10.00 $502.00
121982 6:50 AM 06-02-2019 Ms xiaohe yuan (ID 3036 9568)
CZ643
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3 		$0.00 $10.00 $10.00
121389 6:50 AM 06-02-2019 Ms Sixing Li (ID 3028 9912)
CZ643
MELBOURNE AIRPORT VIC --> CARLTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3 		$0.00 $10.00 $10.00
121410 6:50 AM 06-02-2019 Ms Wanting Zhu (ID 2980 2172)
CZ643
MELBOURNE AIRPORT VIC --> HUGHESDALE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3 		$0.00 $10.00 $10.00
121555 6:50 AM 06-02-2019 Mr Jinkui Huang (ID 3025 0390)
CZ643
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3 		$0.00 $10.00 $10.00
122192 Sedan NG 6:50 AM 06-02-2019 Ms Zhijing Zhou (ID 2960 8503)
CZ643
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Notes: Landed 0635 Left 0842
Extras:
Parking: $24.00
Admin Fee: $10.00
Pax No. 1 Lug No. 3 		$85.00 $34.00 $119.00
121787 Sedan NG 7:30 AM 06-02-2019 Mr Sicen Liu (ID 3021 1948)
QF030
MELBOURNE AIRPORT VIC --> HAWTHORN VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3 		$116.00 $10.00 $126.00
121809 Sedan NG 8:30 AM 06-02-2019 Mr Chulin Chen (ID 3013 4307)
VA068
MELBOURNE AIRPORT VIC --> DOCKLANDS VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$95.00 $10.00 $105.00
121810 Van 9:25 AM 06-02-2019 Ms Xinying Jiang (ID 3035 2525)
JD461
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3 		$211.00 $10.00 $221.00
122021 9:25 AM 06-02-2019 Ms Yige Xu (ID 2977 1498)
JD461
MELBOURNE AIRPORT VIC --> SOUTHBANK VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$0.00 $10.00 $10.00
121361 9:25 AM 06-02-2019 Ms Xingning Zhang (ID 3035 2215)
JD461
MELBOURNE AIRPORT VIC --> CARNEGIE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$0.00 $10.00 $10.00
121239 Van 9:45 AM 06-02-2019 Mr Changyi Li (ID 2913 6474)
CZ321
MELBOURNE AIRPORT VIC --> CARLTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$155.00 $10.00 $165.00
121496 9:45 AM 06-02-2019 Mrs Yanqi Wu (ID 2937 1252)
CZ321
MELBOURNE AIRPORT VIC --> CARLTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$0.00 $10.00 $10.00
121609 9:45 AM 06-02-2019 Ms Zhen Liao (ID 2919 4113)
CZ321
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$0.00 $10.00 $10.00
121739 Sedan NG 9:45 AM 06-02-2019 Mr Yuheng Xue (ID 3025 4647)
MF803
MELBOURNE AIRPORT VIC --> CARNEGIE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3 		$126.00 $10.00 $136.00
121713 Minibus 9:45 AM 06-02-2019 Mr Yuanduo Kong (ID 3005 5245)
CZ321
MELBOURNE AIRPORT VIC --> DOCKLANDS VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3 		$331.00 $10.00 $341.00
121711 9:45 AM 06-02-2019 Ms Yu Zhao (ID 3008 2145)
CZ321
MELBOURNE AIRPORT VIC --> DOCKLANDS VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3 		$0.00 $10.00 $10.00
121628 9:45 AM 06-02-2019 Ms Xinning Qiao (ID 2984 9462)
CZ321
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3 		$0.00 $10.00 $10.00
121292 9:45 AM 06-02-2019 Mr Junyang GUAN (ID 2949 8287)
CZ321
MELBOURNE AIRPORT VIC --> CARLTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3 		$0.00 $10.00 $10.00
121550 9:45 AM 06-02-2019 Ms Xingzhe Tian (ID 3046 1987)
CZ321
MELBOURNE AIRPORT VIC --> CARLTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3 		$0.00 $10.00 $10.00
122020 Sedan NG 9:45 AM 06-02-2019 Ms Tiantian Lei (ID 3025 7298)
MF803
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3 		$85.00 $10.00 $95.00
121842 Van 9:45 AM 06-02-2019 Mr Zehua Zuo (ID 2982 7760)
CZ321
MELBOURNE AIRPORT VIC --> CLAYTON SOUTH VIC
Notes:
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3 		$274.00 $10.00 $284.00
121391 9:45 AM 06-02-2019 Mr Junfeng WU (ID 2996 4911)
CZ321
MELBOURNE AIRPORT VIC --> CAULFIELD NORTH VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3 		$0.00 $10.00 $10.00
122124 Sedan NG 10:45 AM 06-02-2019 Mr Kezhao Tang (ID 3047 8030)
MU737
MELBOURNE AIRPORT VIC --> ALTONA MEADOWS VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3 		$116.00 $10.00 $126.00
121531 Minibus 11:40 AM 06-02-2019 Mr Xinyu Wang (ID 2962 0813)
GS7945
MELBOURNE AIRPORT VIC --> CARLTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3 		$300.00 $10.00 $310.00
121698 11:40 AM 06-02-2019 Mr Zhongqi Dai (ID 3005 0839)
GS7945
MELBOURNE AIRPORT VIC --> CARLTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3 		$0.00 $10.00 $10.00
121901 11:40 AM 06-02-2019 Ms Shiyao Deng (ID 2940 2484)
GS7945
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3 		$0.00 $10.00 $10.00
122147 11:40 AM 06-02-2019 Mr Junjie Tang (ID 3013 5885)
GS7945
MELBOURNE AIRPORT VIC --> CARLTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$0.00 $10.00 $10.00
122027 11:40 AM 06-02-2019 Mr Yanhao Wan (ID 3032 8209)
GS7945
MELBOURNE AIRPORT VIC --> CARLTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$0.00 $10.00 $10.00
121423 11:40 AM 06-02-2019 Ms Xuesong WU (ID 3042 1276)
GS7945
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3 		$0.00 $10.00 $10.00
121375 11:40 AM 06-02-2019 Mr Bin Li (ID 2949 7442)
GS7945
MELBOURNE AIRPORT VIC --> NORTH MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3 		$0.00 $10.00 $10.00
121660 11:40 AM 06-02-2019 Mr Kunchi LI (ID 2952 4083)
GS7945
MELBOURNE AIRPORT VIC --> CARLTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3 		$0.00 $10.00 $10.00
TOTALS $2,836.00











This invoice includes a total GST of $257.82.
Remittance Advice Customer Name:
Monash College 		TAX INVOICE# 3543
Total Invoice Amount $2,836.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3543" 		Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011