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:3715
Invoice Date:02-08-2019
Due Date:16-08-2019
Invoice Amount:$4,039.00
24 Jul
Job# Car Type Description Fare Extras Total
125126 Van 4:40 AM 24-07-2019 Mr Mohamed Uzair Mohamed Riyaz (ID 2926 7528)
OD177
MELBOURNE AIRPORT VIC --> SPRINGVALE VIC
Extras:
Admin Fee: $10.00
After Hours: $30.00
Pax No. 1 Lug No. 2 		$334.00 $40.00 $374.00
125160 4:40 AM 24-07-2019 Mr Avantha Jayasinghe (ID 3023 9788)
OD177
MELBOURNE AIRPORT VIC --> SPRINGVALE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3 		$0.00 $10.00 $10.00
125193 Sedan NG 5:15 AM 24-07-2019 Mr Melvin Kuruvilla Alex (ID 3091 4442)
EY462
MELBOURNE AIRPORT VIC --> CAULFIELD SOUTH VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$126.00 $10.00 $136.00
123944 Van 6:10 AM 24-07-2019 Ms Xiaoying He (ID 2990 3440)
CX135
MELBOURNE AIRPORT VIC --> MALVERN EAST VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3 		$252.00 $10.00 $262.00
124676 6:10 AM 24-07-2019 Ms Wen Zhong (ID 3012 5421)
CX135
MELBOURNE AIRPORT VIC --> MALVERN EAST VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$0.00 $10.00 $10.00
124274 Van 6:20 AM 24-07-2019 Ms Shamyne Mae Lawi (ID 3089 6967)
PR209
MELBOURNE AIRPORT VIC --> NOBLE PARK NORTH VIC
Notes: Both students got Sim cards
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3 		$365.00 $10.00 $375.00
125030 6:20 AM 24-07-2019 Ms Elena Flores (ID 3090 0115)
PR209
MELBOURNE AIRPORT VIC --> NOBLE PARK NORTH VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$0.00 $10.00 $10.00
125060 Van 6:45 AM 24-07-2019 Ms Xiao Yang (ID 3067 0365)
VA068
MELBOURNE AIRPORT VIC --> HAWTHORN VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$264.00 $10.00 $274.00
125174 6:45 AM 24-07-2019 Ms Wenyuan Zhao (ID 3083 9785)
VA068
MELBOURNE AIRPORT VIC --> NOTTING HILL VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3 		$0.00 $10.00 $10.00
125125 Van 6:45 AM 24-07-2019 Ms Jingyi Deng (ID 2955 4519)
VA068
MELBOURNE AIRPORT VIC --> SOUTH YARRA VIC
Notes: Got sim
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3 		$217.00 $10.00 $227.00
125151 6:45 AM 24-07-2019 Ms Yina Luo (ID 3081 7692)
VA068
MELBOURNE AIRPORT VIC --> SOUTH YARRA VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3 		$0.00 $10.00 $10.00
124984 Sedan NG 7:35 AM 24-07-2019 Mr Yisheng Wu (ID 3106 4426)
QF030
MELBOURNE AIRPORT VIC --> CAULFIELD VIC
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 3 		$126.00 $10.00 $136.00
125091 Sedan NG 8:25 AM 24-07-2019 Mr Jie He (ID 3045 6754)
JD461
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3 		$148.00 $10.00 $158.00
125168 Sedan NG 9:00 AM 24-07-2019 Ms Fan Yang (ID 3029 5165)
MU737
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$148.00 $10.00 $158.00
125143 Van 9:15 AM 24-07-2019 Mr Qingfeng Huang (ID 3054 1425)
MF803
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 3 Lug No. 5 		$288.00 $10.00 $298.00
125190 9:15 AM 24-07-2019 Ms Mengfei Chen (ID 3083 6387)
MF803
MELBOURNE AIRPORT VIC --> CAULFIELD NORTH VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$0.00 $10.00 $10.00
125194 Sedan NG 11:10 AM 24-07-2019 Ms Danting Zhou (ID 3055 9502)
CX105
MELBOURNE AIRPORT VIC --> GLEN HUNTLY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$126.00 $10.00 $136.00
125019 Van 1:00 PM 24-07-2019 Mr HongLe Cheng (ID 3005 7914)
3U8417
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$274.00 $10.00 $284.00
125137 1:00 PM 24-07-2019 Ms Yongqi Chen (ID 3099 3083)
3U8417
MELBOURNE AIRPORT VIC --> CAULFIELD EAST VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3 		$0.00 $10.00 $10.00
125166 Sedan NG 1:25 PM 24-07-2019 Ms Ruoya Meng (ID 3081 1295)
VA218
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$148.00 $10.00 $158.00
125085 Sedan NG 2:35 PM 24-07-2019 Ms Jiupeng Yu (ID 3080 8650)
CA165
MELBOURNE AIRPORT VIC --> FRANKSTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3 		$245.00 $10.00 $255.00
125057 Van 2:40 PM 24-07-2019 Mrs Shiroma Dominikku (ID 2321 6581)
UL604
MELBOURNE AIRPORT VIC --> MOUNT WAVERLEY VIC
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 4 		$288.00 $10.00 $298.00
125192 2:40 PM 24-07-2019 Mr Akshay Anil Shipurkar (ID 3072 6441)
UL­604
MELBOURNE AIRPORT VIC --> MALVERN EAST VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3 		$0.00 $10.00 $10.00
124814 Sedan NG 5:10 PM 24-07-2019 Ms Wei Zang (ID 3049 1754)
SQ207
MELBOURNE AIRPORT VIC --> CARNEGIE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$126.00 $10.00 $136.00
125093 Sedan NG 8:25 PM 24-07-2019 Mr Rohan Dogra (ID 3100 8739)
SQ217
MELBOURNE AIRPORT VIC --> MALVERN EAST VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3 		$126.00 $10.00 $136.00
125199 Sedan NG 9:50 PM 24-07-2019 Mr Babak Khadivi Boroujeni (ID 3084 5475)
EK408
MELBOURNE AIRPORT VIC --> GLEN WAVERLEY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$148.00 $10.00 $158.00
TOTALS $4,039.00











This invoice includes a total GST of $367.18.
Remittance Advice Customer Name:
Monash University - Monash Connect 		TAX INVOICE# 3715
Total Invoice Amount $4,039.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3715" 		Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011