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:3587
Invoice Date:03-04-2019
Due Date:17-04-2019
Invoice Amount:$2,201.00
21 Feb "B"
Job# Car Type Description Fare Extras Total
122895 Van 3:50 PM 21-02-2019 Ms Mian You (ID 2991 0099)
3U601
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Notes: +1 College
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$148.00 $10.00 $158.00
122356 Van 3:55 PM 21-02-2019 Mr Ibrahim Dohadwala (ID 3026 8699)
UL0604
MELBOURNE AIRPORT VIC --> CARNEGIE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$288.00 $10.00 $298.00
122331 3:55 PM 21-02-2019 Mr Lasal Pushpitha Ranasinghe (ID 3009 9153)
UL604
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
122995 3:55 PM 21-02-2019 Mr Shakya Gamage (ID 3023 3739)
UL604
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 3
$0.00 $10.00 $10.00
122962 Sedan NG 4:35 PM 21-02-2019 Mr Jooa Kwon (ID 3040 4924)
VA850
MELBOURNE AIRPORT VIC --> GLEN WAVERLEY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$148.00 $10.00 $158.00
122814 Sedan NG 6:10 PM 21-02-2019 Mr Jianqi Li (ID 2985 0908)
SQ207
MELBOURNE AIRPORT VIC --> MALVERN EAST VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$126.00 $10.00 $136.00
122480 Sedan NG 6:45 PM 21-02-2019 Ms Aishwarya Venkitaraman (ID 2992 1694)
EY460
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$148.00 $10.00 $158.00
122761 Van 8:15 PM 21-02-2019 Mr Wei Jian Lai (ID 2963 4431)
MH129
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$288.00 $10.00 $298.00
122387 8:15 PM 21-02-2019 Ms Swapna Patnam (ID 3046 6504)
MH129
MELBOURNE AIRPORT VIC --> SOUTHBANK VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
123006 8:15 PM 21-02-2019 Mr Kevin Khor (ID 3029 8962)
MH129
MELBOURNE AIRPORT VIC --> Clayton VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$0.00 $10.00 $10.00
122686 Sedan NG 9:20 PM 21-02-2019 Mr Tejale Bellani (ID 2981 2054)
TG461
MELBOURNE AIRPORT VIC --> SOUTHBANK VIC
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 3
$104.00 $10.00 $114.00
122791 Sedan NG 9:20 PM 21-02-2019 Ms Srithi Konpalli (ID 3021 9876)
TG461
MELBOURNE AIRPORT VIC --> MALVERN EAST VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$126.00 $10.00 $136.00
122799 Sedan NG 9:30 PM 21-02-2019 Mr Giswin Vincent (ID 3033 3261)
TR24
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$148.00 $10.00 $158.00
122852 Van 10:35 PM 21-02-2019 Mr Aditya Manoj K V (ID 3034 8013)
CX163
MELBOURNE AIRPORT VIC --> DERRIMUT VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$195.00 $10.00 $205.00
122853 10:35 PM 21-02-2019 Mr Sai Teja Pothnak (ID 3032 3460)
CX163
MELBOURNE AIRPORT VIC --> DERRIMUT VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
123053 Sedan NG 10:35 PM 21-02-2019 Mr Mohit Dhongani (ID 3025 3438)
CX163
MELBOURNE AIRPORT VIC --> ORMOND VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$126.00 $10.00 $136.00
122924 Sedan NG 10:35 PM 21-02-2019 Mr Satwik Polisetty (ID 3004 6955)
CX163
MELBOURNE AIRPORT VIC --> HAMPTON PARK VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$186.00 $10.00 $196.00
TOTALS $2,201.00











This invoice includes a total GST of $200.09.

Remittance Advice Customer Name:
Monash University - Monash Connect
TAX INVOICE# 3587
Total Invoice Amount $2,201.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3587"
Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011