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:3596
Invoice Date:04-04-2019
Due Date:18-04-2019
Invoice Amount:$2,329.00
27 Feb
Job# Car Type Description Fare Extras Total
123038 Van 12:20 AM 27-02-2019 Mr Yao Eric Shi (ID 2995 3049)
EK404
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
After Hours: $30.00
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$288.00 $40.00 $328.00
122834 12:20 AM 27-02-2019 Mr Zwe Lin Htet (ID 2737 4491)
EK404
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$0.00 $10.00 $10.00
120933 Sedan NG 7:30 AM 27-02-2019 Ms SI YE (ID 2909 2175)
CX135
MELBOURNE AIRPORT VIC --> CAULFIELD EAST VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$126.00 $10.00 $136.00
122725 Sedan NG 7:30 AM 27-02-2019 Ms Weiying Lu (ID 2992 7269)
QF030
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$148.00 $10.00 $158.00
123286 Sedan NG 8:30 AM 27-02-2019 Ms Xingyue Kong (ID 3004 6378)
VA068
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$148.00 $10.00 $158.00
122596 Sedan NG 8:45 AM 27-02-2019 Ms Carmen Phyllis Yong Min Yi (ID 2871 1335)
MH149
MELBOURNE AIRPORT VIC --> CAULFIELD EAST VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$126.00 $10.00 $136.00
123140 Sedan NG 9:45 AM 27-02-2019 Mr XIAO XIN GUO (ID 2928 1180)
CZ321
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$148.00 $10.00 $158.00
123090 Sedan NG 10:00 AM 27-02-2019 Ms Hanyan ZHAO (ID 2997 7185)
MU737
MELBOURNE AIRPORT VIC --> CHADSTONE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$135.00 $10.00 $145.00
123279 Van 11:40 AM 27-02-2019 Ms Xiaoxiao LUO (ID 2945 2384)
GS7945
MELBOURNE AIRPORT VIC --> CAULFIELD NORTH VIC
Notes: +1 College
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$126.00 $10.00 $136.00
123274 Sedan NG 1:05 PM 27-02-2019 Ms Yuechen Zhou (ID 2960 4168)
TG465
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$148.00 $10.00 $158.00
122554 Sedan NG 2:05 PM 27-02-2019 Mr Wu Chao (ID 3048 9539)
QF433
MELBOURNE AIRPORT VIC --> MALVERN EAST VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$126.00 $10.00 $136.00
123249 Sedan NG 2:05 PM 27-02-2019 Mr Ted Cheng (ID 3051 1712)
MU739
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 0
$148.00 $10.00 $158.00
122520 Sedan NG 3:25 PM 27-02-2019 Mr Linhao HUANG (ID 3054 6214)
VA224
MELBOURNE AIRPORT VIC --> CLAYTON SOUTH VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 1
$148.00 $10.00 $158.00
123271 Sedan NG 3:55 PM 27-02-2019 Mr Robin Babu (ID 3022 5892)
UL604
MELBOURNE AIRPORT VIC --> NOBLE PARK VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$186.00 $10.00 $196.00
122471 Sedan NG 9:25 PM 27-02-2019 Ms Airinne Graciella (ID 3011 6171)
SQ217
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 3
$148.00 $10.00 $158.00
TOTALS $2,329.00











This invoice includes a total GST of $211.73.

Remittance Advice Customer Name:
Monash University - Monash Connect
TAX INVOICE# 3596
Total Invoice Amount $2,329.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3596"
Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011