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:3792
Invoice Date:30-11-2019
Due Date:14-12-2019
Invoice Amount:$2,625.30
Nov 19
Job# Car Type Description Fare Extras Total
126493 Minibus 10:15 AM 01-11-2019 Mr Keying (Lorraine) Li (ID 3093 0561)
MF803
MEL Airport -- to --> Melbourne
Notes: +4 College
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 4
$60.00 $10.00 $70.00
126565 Sedan NG 10:00 AM 03-11-2019 Mr Meiyuan Wu (ID 3036 7808)
MU737
MEL Airport -- to --> Caulfield East
Notes: Landed 8.54 left 1032
Extras:
Admin Fee: $10.00
Gov Levy: $1.10
Parking: $24.00
Pax No. 1 Lug No. 3
$126.00 $35.10 $161.10
126649 Van 6:55 AM 10-11-2019 Mr George Jarvis (ID 3110 0252)
VA024
MEL Airport -- to --> South Yarra
Extras:
Admin Fee: $10.00
Gov Levy: $1.10
Pax No. 1 Lug No. 3
$217.00 $11.10 $228.10
126651 6:55 AM 10-11-2019 Mr Samuel Ginther (ID 3086 1756)
VA024
MEL Airport -- to --> South Yarra
Notes: Came with surf board
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$0.00 $10.00 $10.00
126652 Sedan NG 8:45 AM 11-11-2019 Mrs Marzie Ghorbani (ID 2988 0319)
MH149
MEL Airport -- to --> Southbank
Extras:
Admin Fee: $10.00
Gov Levy: $1.10
Pax No. 1 Lug No. 3
$104.00 $11.10 $115.10
126648 Sedan NG 1:05 PM 11-11-2019 Mr Sudip Kundu (ID 3101 1454)
TG465
MEL Airport -- to --> Clayton
Extras:
Admin Fee: $10.00
Gov Levy: $1.10
Pax No. 1 Lug No. 3
$148.00 $11.10 $159.10
126665 Sedan NG 8:55 AM 18-11-2019 Ms Nurul Hafizah Mohd Shukur (ID 2992 1724)
MH149
MEL Airport -- to --> Clayton
Extras:
Admin Fee: $10.00
Gov Levy: $1.10
Pax No. 1 Lug No. 3
$148.00 $11.10 $159.10
126657 Sedan NG 10:55 PM 18-11-2019 Mr David Stephen Lall (ID 2919 2935)
CX163
MEL Airport -- to --> Notting Hill
Extras:
Admin Fee: $10.00
Gov Levy: $1.10
After Hours: $30.00
Pax No. 1 Lug No. 2
$288.00 $41.10 $329.10
126675 Sedan NG 9:30 PM 23-11-2019 Mr Karteek Boga (ID 3112 5816)
TR024
MEL Airport -- to --> Carlton
Extras:
Admin Fee: $10.00
Gov Levy: $1.10
Pax No. 1 Lug No. 3
$85.00 $11.10 $96.10
126669 Sedan NG 10:30 AM 25-11-2019 Ms Ji Won Koo (ID 3069 0641)
MF803
MEL Airport -- to --> Carlton
Extras:
Admin Fee: $10.00
Gov Levy: $1.10
Pax No. 1 Lug No. 3
$85.00 $11.10 $96.10
126705 Van 9:25 PM 28-11-2019 Mrs Rumpa Dasgupta (ID 2994 6271)
SQ217
MEL Airport -- to --> Lyndhurst
Notes: Landed 2058 Left 2244
Extras:
Admin Fee: $10.00
Gov Levy: $1.10
Parking: $24.00
Baby Seats: $30.00
Pax No. 3 Lug No. 5
$430.00 $65.10 $495.10
126643 Sedan NG 5:20 AM 29-11-2019 Mr Rockson Kwesi Tonnah (ID 3087 3185)
EY462
MEL Airport -- to --> Oakleigh East
Extras:
Admin Fee: $10.00
Gov Levy: $1.10
Pax No. 1 Lug No. 3
$148.00 $11.10 $159.10
126678 Sedan NG 9:25 AM 29-11-2019 Mrs Thi Thu Le Pham (ID 3109 8541)
VN781
MEL Airport -- to --> Clayton
Notes: Landed 0859 Left 1130
Extras:
Admin Fee: $10.00
Gov Levy: $1.10
Parking: $24.00
Baby Seats: $30.00
Pax No. 2 Lug No. 2
$148.00 $65.10 $213.10
126708 Sedan NG 4:40 AM 30-11-2019 Mr Bruno Vieira Ribeiro (ID 3102 2839)
LA805
MEL Airport -- to --> South Yarra
Notes: Landed 0440 Left 0626
Extras:
Admin Fee: $10.00
Gov Levy: $1.10
Parking: $24.00
After Hours: $30.00
Pax No. 1 Lug No. 3
$110.00 $65.10 $175.10
126775 Sedan NG 10:00 AM 30-11-2019 Ms Xuelian Cheng (ID 3087 8837)
MU737
MEL Airport -- to --> Clayton
Extras:
Admin Fee: $10.00
Gov Levy: $1.10
Pax No. 1 Lug No. 3
$148.00 $11.10 $159.10
TOTALS $2,625.30











This invoice includes a total GST of $238.66.

Remittance Advice Customer Name:
Monash University - Monash Connect
TAX INVOICE# 3792
Total Invoice Amount $2,625.30
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3792"
Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011