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:3614
Invoice Date:26-04-2019
Due Date:10-05-2019
Invoice Amount:$2,369.00
19 to 28 Feb 19
Job# Car Type Description Fare Extras Total
121463 Sedan NG 5:20 AM 19-02-2019 Ms Priscilla Ai Ching Tham (ID 2839 0121)
BI5
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$148.00 $10.00 $158.00
122053 Sedan NG 6:45 AM 19-02-2019 Mr david hidalgo ruiz (ID 3032 1255)
QF050
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$148.00 $10.00 $158.00
122381 Van 5:20 AM 20-02-2019 Ms Sina Schumacher (ID 3027 4370)
EY462
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Notes: +1 Connect
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$148.00 $10.00 $158.00
122095 Van 8:30 AM 20-02-2019 Mr Wan Wei Wu (ID 3029 7419)
VA068
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
122985 Sedan NG 6:45 PM 20-02-2019 Mr Morgan Roberts (ID 3033 0068)
EY460
MELBOURNE AIRPORT VIC --> MOUNT WAVERLEY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$148.00 $10.00 $158.00
122830 Van 11:20 PM 20-02-2019 Ms Fridah Kariuki (ID 2766 5194)
EK408
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Notes: +2 Connect
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$96.00 $10.00 $106.00
122786 Sedan NG 7:35 AM 21-02-2019 Mr Lazaros Papadopoulos (ID 3039 8010)
KL4028
MELBOURNE AIRPORT VIC --> ST KILDA VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$116.00 $10.00 $126.00
122660 Sedan NG 7:35 AM 22-02-2019 Mr Stephen Sempana Huang (ID 2853 7920)
GA718
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$148.00 $10.00 $158.00
121762 Van 8:45 AM 22-02-2019 Ms Wennie Yapit (ID 2806 8025)
MH149
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
121411 Sedan NG 10:00 AM 22-02-2019 Ms Solveig Haselbach (ID 3033 5590)
ATTWOOD VIC --> MONASH UNIVERSITY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$148.00 $10.00 $158.00
121186 Van 9:25 PM 22-02-2019 Mr Alessandro Bovicelli (ID 3032 3215)
SQ217
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Notes: +1 Connect
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$144.00 $10.00 $154.00
122544 Van 8:45 AM 23-02-2019 Ms Wai Yan Chai (ID 2825 0419)
MH149
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
123117 Van 9:30 PM 23-02-2019 Mr Jian Jun Lam (ID 2843 0697)
TR024
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
122534 Van 10:15 AM 24-02-2019 Ms Lior Kantor (ID 3033 4489)
QF038
MELBOURNE AIRPORT VIC --> ST KILDA EAST VIC
Notes: +1 Connect
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$116.00 $10.00 $126.00
123177 Van 6:30 AM 26-02-2019 Ms Kudzai Gracious Tavonameso (ID 2810 1294)
EK406
MELBOURNE AIRPORT VIC --> DANDENONG NORTH VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$321.00 $10.00 $331.00
122838 6:30 AM 26-02-2019 Ms Rufaida Khan (ID 2856 1392)
EK406
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$0.00 $10.00 $10.00
TOTALS $2,369.00











This invoice includes a total GST of $215.36.

Remittance Advice Customer Name:
Monash University - Monash Abroad
TAX INVOICE# 3614
Total Invoice Amount $2,369.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3614"
Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011