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:3559
Invoice Date:12-03-2019
Due Date:26-03-2019
Invoice Amount:$2,844.00
12 Mar - 25 Students
Job# Car Type Description Fare Extras Total
123418 Sedan NG 6:00 AM 12-03-2019 Ms Ratumas Wahyu Humairoh (ID 2981 5347)
GA716
MELBOURNE AIRPORT VIC --> CARLTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$85.00 $10.00 $95.00
123414 Van 7:00 AM 12-03-2019 Ms Yue Cui (ID 3051 7583)
HU7901
MELBOURNE AIRPORT VIC --> WHEELERS HILL VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$288.00 $10.00 $298.00
123351 7:00 AM 12-03-2019 Ms Simin Zeng (ID 2991 5023)
HU7901
MELBOURNE AIRPORT VIC --> GLEN WAVERLEY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
121959 Sedan NG 7:30 AM 12-03-2019 Ms Yuting Li (ID 3038 8643)
QF030
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$148.00 $10.00 $158.00
123359 Van 7:00 AM 12-03-2019 Ms Linqian Chen (ID 2976 8721)
HU7901
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$288.00 $10.00 $298.00
123406 7:00 AM 12-03-2019 Ms Yuanyuan Chen (ID 3038 5482)
HU7901
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$0.00 $10.00 $10.00
123365 7:00 AM 12-03-2019 Mr Zewei Zhang (ID 3066 9162)
HU7901
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
123402 Sedan NG 7:30 AM 12-03-2019 Ms Cheng Peng (ID 2963 7597)
CX135
MELBOURNE AIRPORT VIC --> CARLTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$85.00 $10.00 $95.00
123434 Minibus 9:00 AM 12-03-2019 Ms Xueli Zong (ID 3033 2982)
CA177
MELBOURNE AIRPORT VIC --> OAKLEIGH SOUTH VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$504.00 $10.00 $514.00
123440 9:00 AM 12-03-2019 Ms Yufei Zhou (ID 3030 8941)
CA177
MELBOURNE AIRPORT VIC --> BLACKBURN SOUTH VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
123416 9:00 AM 12-03-2019 Ms Shuyue Duan (ID 3017 6824)
CA177
MELBOURNE AIRPORT VIC --> MALVERN EAST VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
123378 9:00 AM 12-03-2019 Mr Jianchao Zhou (ID 2982 9011)
CA177
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 3
$0.00 $10.00 $10.00
123373 9:00 AM 12-03-2019 Ms Shuyue Zhao (ID 2999 4721)
CA177
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
123386 9:00 AM 12-03-2019 Ms Chen Cao (ID 2993 3269)
CA177
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
123330 9:00 AM 12-03-2019 Ms wei feng (ID 3047 3098)
CA177
MELBOURNE AIRPORT VIC --> CLAYTON SOUTH VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$0.00 $10.00 $10.00
123344 Van 9:00 AM 12-03-2019 Mr Chang XU (ID 3047 8103)
CA177
MELBOURNE AIRPORT VIC --> WANTIRNA SOUTH VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$311.00 $10.00 $321.00
122938 9:00 AM 12-03-2019 Ms XIN SONG (ID 2995 7966)
CA177
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
122937 9:00 AM 12-03-2019 Ms XIYU JIANG (ID 2996 3222)
CA177
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$0.00 $10.00 $10.00
122730 Sedan NG 9:45 AM 12-03-2019 Mrs Bohan Sun (ID 3052 3702)
CZ321
MELBOURNE AIRPORT VIC --> WANTIRNA SOUTH VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$161.00 $10.00 $171.00
123323 Van 9:45 AM 12-03-2019 Mr Yiming Rao (ID 3020 3082)
CZ321
MELBOURNE AIRPORT VIC --> MOUNT WAVERLEY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$288.00 $10.00 $298.00
123300 9:45 AM 12-03-2019 Mr Yihang Zhou (ID 3023 6541)
CZ321
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
123439 Van 10:00 AM 12-03-2019 Mr Yihe Na (ID 3055 4330)
MU737
MELBOURNE AIRPORT VIC --> CLAYTON SOUTH VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$288.00 $10.00 $298.00
123399 10:00 AM 12-03-2019 Mr Heran Li (ID 3034 8692)
MU737
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
123387 10:00 AM 12-03-2019 Ms Kun He (ID 2964 9447)
MU737
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
123335 Sedan NG 12:15 PM 12-03-2019 Mr Hanqi Hu (ID 3011 5515)
CX105
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$148.00 $10.00 $158.00
TOTALS $2,844.00











This invoice includes a total GST of $258.55.

Remittance Advice Customer Name:
Monash College
TAX INVOICE# 3559
Total Invoice Amount $2,844.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3559"
Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011