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:3694
Invoice Date:17-07-2019
Due Date:31-07-2019
Invoice Amount:$2,084.00
16 July - 15 students
Job# Car Type Description Fare Extras Total
123726 Van 6:20 AM 16-07-2019 Mr Zixin Hao (ID 3075 8017)
HU7901
MELBOURNE AIRPORT VIC --> MOUNT WAVERLEY VIC
Notes: + 1 Connect
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$192.00 $10.00 $202.00
124081 6:20 AM 16-07-2019 Mr Zeyu Ren (ID 3030 0673)
HU7901
MELBOURNE AIRPORT VIC --> NOTTING HILL VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$0.00 $10.00 $10.00
124085 Minibus 6:20 AM 16-07-2019 Ms Ziqi Wei (ID 3048 6475)
CZ3073
MELBOURNE AIRPORT VIC --> NOTTING HILL VIC
Notes: + 1 Connect
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$378.00 $10.00 $388.00
123969 6:20 AM 16-07-2019 Ms Jingyi Tong (ID 3045 0462)
CZ3073
MELBOURNE AIRPORT VIC --> NOTTING HILL VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
124472 6:20 AM 16-07-2019 Ms Jinglin Chen (ID 3044 8824)
CZ3073
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$0.00 $10.00 $10.00
124100 Van 6:20 AM 16-07-2019 Mr Zihao Liu (ID 3089 4891)
CZ3073
MELBOURNE AIRPORT VIC --> MURRUMBEENA VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$261.00 $10.00 $271.00
124906 6:20 AM 16-07-2019 Ms Yuan WEI (ID 3080 3462)
CZ3073
MELBOURNE AIRPORT VIC --> MALVERN EAST VIC
Extras:
Admin Fee: $10.00
Pax No. 3 Lug No. 3
$0.00 $10.00 $10.00
124760 Sedan NG 6:20 AM 16-07-2019 Ms Qinglan Cao (ID 3052 4334)
HU7901
MELBOURNE AIRPORT VIC --> WHEELERS HILL VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$148.00 $10.00 $158.00
124234 Van 8:40 AM 16-07-2019 Mr Tianran Yang (ID 2999 1153)
CZ321
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Notes: + 1 Connect
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$192.00 $10.00 $202.00
124531 8:40 AM 16-07-2019 Ms Lu Zhang (ID 3048 1295)
CZ321
MELBOURNE AIRPORT VIC --> MOUNT WAVERLEY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
124799 Van 8:40 AM 16-07-2019 Mr Zhishen Zhang (ID 3055 1803)
CZ321
MELBOURNE AIRPORT VIC --> SPRINGVALE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$321.00 $10.00 $331.00
124921 8:40 AM 16-07-2019 Mr Zilin Zhou (ID 3038 9275)
CZ321
MELBOURNE AIRPORT VIC --> CLAYTON SOUTH VIC
Notes: Land 0810 Left 0958 Student stuck in customs
Extras:
Admin Fee: $10.00
Parking: $24.00
Pax No. 1 Lug No. 2
$0.00 $34.00 $34.00
123783 Sedan NG 12:40 PM 16-07-2019 Mr Chao Dong (ID 3082 7353)
MU739
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$148.00 $10.00 $158.00
124519 Sedan NG 5:10 PM 16-07-2019 Ms Yishi Liu (ID 3082 2114)
SQ207
MELBOURNE AIRPORT VIC --> GLEN HUNTLY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$126.00 $10.00 $136.00
124812 Van 8:30 PM 16-07-2019 Mr shangyi hu (ID 3101 1683)
TR024
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Notes: +1 Connect
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$144.00 $10.00 $154.00
TOTALS $2,084.00











This invoice includes a total GST of $189.45.

Remittance Advice Customer Name:
Monash College
TAX INVOICE# 3694
Total Invoice Amount $2,084.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3694"
Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011