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:3671
Invoice Date:02-07-2019
Due Date:16-07-2019
Invoice Amount:$2,202.00
19 to 30 June 2019 - 14 students
Job# Car Type Description Fare Extras Total
123833 Sedan NG 8:25 AM 19-06-2019 Ms Boya Jiang (ID 3088 5930)
JD461
MELBOURNE AIRPORT VIC --> OAKLEIGH EAST VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 4
$148.00 $10.00 $158.00
123800 12:00 PM 19-06-2019 Ms Irene Irene (ID 3039 4856)
TR018
MELBOURNE AIRPORT VIC --> WATERWAYS VIC
Extras:
Admin Fee: $10.00
Pax No. 3 Lug No. 5
$220.00 $10.00 $230.00
123855 Sedan NG 9:00 AM 20-06-2019 Mr Canchen Jiang (ID 2816 2285)
MU737
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$148.00 $10.00 $158.00
123958 Sedan NG 7:15 PM 21-06-2019 Mr Kai Hin Yeap (ID 3069 0013)
MH129
MELBOURNE AIRPORT VIC --> OAKLEIGH EAST VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$148.00 $10.00 $158.00
123744 9:00 AM 22-06-2019 Mr Han Zhou (ID 3070 8575)
MU737
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$288.00 $10.00 $298.00
123936 9:00 AM 22-06-2019 Mr Pu Wang (ID 3070 5789)
MU737
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$0.00 $10.00 $10.00
123916 Sedan NG 9:00 AM 22-06-2019 Mr Hao Shi (ID 3085 4482)
MU737
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 5
$85.00 $10.00 $95.00
123995 Sedan NG 12:40 PM 22-06-2019 Mr Shengsheng Jin (ID 3054 9604)
MU739
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$148.00 $10.00 $158.00
124031 Sedan NG 9:00 AM 23-06-2019 Mr Jinrui Lu (ID 3045 4115)
MU737
MELBOURNE AIRPORT VIC --> DANDENONG VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$186.00 $10.00 $196.00
123846 Sedan NG 8:30 PM 23-06-2019 Ms Zihan Wang (ID 2990 9473)
CZ343
MELBOURNE AIRPORT VIC --> MOUNT WAVERLEY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$148.00 $10.00 $158.00
124008 Sedan NG 8:40 AM 25-06-2019 Ms Jin Tang (ID 3086 0474)
CZ321
MELBOURNE AIRPORT VIC --> WHEELERS HILL VIC
Extras:
Admin Fee: $10.00
Pax No. 3 Lug No. 3
$148.00 $10.00 $158.00
124066 Sedan NG 10:10 AM 26-06-2019 Mr Nhat Anh Do Tien (ID 3091 8480)
QF280
MELBOURNE AIRPORT VIC --> CLAYTON SOUTH VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$148.00 $10.00 $158.00
124147 Sedan NG NO SHOW 5:00 AM 29-06-2019 Mr Shivaay Gulati (ID 3098 0194)
AI308
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Notes: Rang student an hour after landing. Had gone with his friend
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$99.00 $10.00 $109.00
123743 Sedan NG 1:15 PM 30-06-2019 Mr Guanhua Lyu (ID 3015 2380)
JQ068
MELBOURNE AIRPORT VIC --> NOTTING HILL VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$148.00 $10.00 $158.00
TOTALS $2,202.00











This invoice includes a total GST of $200.18.

Remittance Advice Customer Name:
Monash College
TAX INVOICE# 3671
Total Invoice Amount $2,202.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3671"
Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011