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 - 20007806
Invoice No:3708
Invoice Date:23-07-2019
Due Date:06-08-2019
Invoice Amount:$2,268.00
19 Jul 19 "A"
Job# Car Type Description Fare Extras Total
124339 Minibus 2:40 PM 19-07-2019 Mr Anmol Sanjay Bagati (ID 3053 5808)
UL604
MELBOURNE AIRPORT VIC --> CAULFIELD EAST VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$504.00 $10.00 $514.00
124645 2:40 PM 19-07-2019 Ms Gnanasekaran (ID 3076 2332)
UL604
MELBOURNE AIRPORT VIC --> CLAYTON SOUTH VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
124618 2:40 PM 19-07-2019 Ms Pallavi Prabhakar (ID 3074 6884)
UL604
MELBOURNE AIRPORT VIC --> MOUNT WAVERLEY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
124910 2:40 PM 19-07-2019 Mr Naveen Rachappa Latur (ID 3093 4591)
UL604
MELBOURNE AIRPORT VIC --> CAULFIELD NORTH VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
124904 2:40 PM 19-07-2019 Ms Akshatha Shivanna (ID 3092 8621)
UL604
MELBOURNE AIRPORT VIC --> MOUNT WAVERLEY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
124920 2:40 PM 19-07-2019 Mr Anish Pramod Pimple (ID 3097 5069)
UL604
MELBOURNE AIRPORT VIC --> CAULFIELD NORTH VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
124633 Van 2:40 PM 19-07-2019 Mr Yash Srivastava (ID 2988 8131)
UL604
MELBOURNE AIRPORT VIC --> GLEN WAVERLEY VIC
Notes: + 1 College
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$144.00 $10.00 $154.00
124956 Van 2:40 PM 19-07-2019 Ms Miti Misra (ID 3083 0850)
UL604
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Notes: + 1 College
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$85.00 $10.00 $95.00
124989 Sedan NG 5:10 PM 19-07-2019 Ms Apoorva Rao Ramesh (ID 3087 7598)
SQ207
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$148.00 $10.00 $158.00
124018 Minibus 7:15 PM 19-07-2019 Mr Jingsen Yang (ID 3026 4251)
MH129
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$504.00 $10.00 $514.00
124331 7:15 PM 19-07-2019 Mr Vignesh Sanker (ID 3097 5441)
MH129
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$0.00 $10.00 $10.00
124484 7:15 PM 19-07-2019 Mr Noel Johnson (ID 3086 0652)
MH129
MELBOURNE AIRPORT VIC --> BURWOOD VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
124604 7:15 PM 19-07-2019 Ms Aneesha George (ID 3053 1748)
MH129
MELBOURNE AIRPORT VIC --> CLAYTON SOUTH VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
124750 Sedan NG 7:15 PM 19-07-2019 Mr rushil sutaria (ID 3073 3057)
MH129
MELBOURNE AIRPORT VIC --> MOONEE PONDS VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$85.00 $10.00 $95.00
124179 Van 8:30 PM 19-07-2019 Mr Ziying Cai (ID 3036 4795)
CZ343
MELBOURNE AIRPORT VIC --> BLACKBURN VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$265.00 $10.00 $275.00
124971 8:35 PM 19-07-2019 Mr HaoXiong Sun (ID 3044 4586)
CZ343
MELBOURNE AIRPORT VIC --> MCKINNON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
124960 Sedan NG 8:30 PM 19-07-2019 Ms Xinyan Chen (ID 3049 2580)
TR024
MELBOURNE AIRPORT VIC --> MALVERN VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$126.00 $10.00 $136.00
125032 Van 10:05 PM 19-07-2019 Mr zhiyuan ma (ID 3052 2773)
CX163
MELBOURNE AIRPORT VIC --> SOUTH YARRA VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$217.00 $10.00 $227.00
125041 10:05 PM 19-07-2019 Mr fenghao qi (ID 3052 9166)
CX163
MELBOURNE AIRPORT VIC --> SOUTH YARRA VIC
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 3
$0.00 $10.00 $10.00
TOTALS $2,268.00











This invoice includes a total GST of $206.18.

Remittance Advice Customer Name:
Monash University - Monash Connect
TAX INVOICE# 3708
Total Invoice Amount $2,268.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3708"
Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011