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 Abroad
Purchase Order Number - 47452788
Invoice No:3611
Invoice Date:26-04-2019
Due Date:10-05-2019
Invoice Amount:$1,491.00
16 Feb "B"
Job# Car Type Description Fare Extras Total
122339 Van 3:45 PM 16-02-2019 Ms Alifa Sofiuddin (ID 2925 3802)
JQ036
MELBOURNE AIRPORT VIC --> MALVERN EAST VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$274.00 $10.00 $284.00
122580 3:45 PM 16-02-2019 Mr Ivan Kuznetsov (ID 3028 2772)
JQ036
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$0.00 $10.00 $10.00
121345 Sedan NG 4:35 PM 16-02-2019 Ms Diogo Onuselogu (ID 3033 0025)
QF443
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$148.00 $10.00 $158.00
122707 Van 6:10 PM 16-02-2019 Ms Marcelina Iwicka (ID 3031 2973)
SQ207
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Notes: +1 Connect
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$144.00 $10.00 $154.00
121931 Sedan NG 6:45 PM 16-02-2019 Mr Thomas de Boer (ID 3037 6890)
AF3822
MELBOURNE AIRPORT VIC --> DOCKLANDS VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$95.00 $10.00 $105.00
122370 Van 6:45 PM 16-02-2019 Ms Elisabeth Vrancea (ID 3031 7371)
QR904
MELBOURNE AIRPORT VIC --> CAULFIELD VIC
Notes: +1 College
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$126.00 $10.00 $136.00
121686 Sedan NG 6:45 PM 16-02-2019 Ms Clara Ouriachi (ID 3036 0757)
JU8580
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$148.00 $10.00 $158.00
121381 Sedan NG 6:45 PM 16-02-2019 Ms Laura Mahon (ID 3031 9293)
EY460
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$148.00 $10.00 $158.00
122658 Minibus 9:30 PM 16-02-2019 Mr Lakshmi Sannapureddy (ID 3034 2066)
TR024
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Notes: +2 College +1 Connect
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$288.00 $10.00 $298.00
121743 9:30 PM 16-02-2019 Ms Zhi Lim (ID 3032 9639)
TR024
MELBOURNE AIRPORT VIC --> OAKLEIGH EAST VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$0.00 $10.00 $10.00
121393 9:30 PM 16-02-2019 Ms Rachel Goh (ID 3032 9000)
TR024
MELBOURNE AIRPORT VIC --> OAKLEIGH EAST VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 1
$0.00 $10.00 $10.00
121426 9:30 PM 16-02-2019 Ms Crystal Ong (ID 3032 9973)
TR024
MELBOURNE AIRPORT VIC --> OAKLEIGH EAST VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$0.00 $10.00 $10.00
TOTALS $1,491.00











This invoice includes a total GST of $135.55.

Remittance Advice Customer Name:
Monash University - Monash Abroad
TAX INVOICE# 3611
Total Invoice Amount $1,491.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3611"
Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011