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:3796
Invoice Date:31-12-2019
Due Date:14-01-2020
Invoice Amount:$3,217.90
Dec 2019
Job# Car Type Description Fare Extras Total
126712 Van 9:30 PM 06-12-2019 Mr Md Ashraful Kabir (ID 2493 2701)
CZ343
MEL Airport -- to --> Clayton
Extras:
Admin Fee: $10.00
Gov Levy: $1.10
Baby Seats: $30.00
Pax No. 3 Lug No. 5
$288.00 $41.10 $329.10
126825 Sedan NG 2:00 PM 08-12-2019 Ms Jie Wu (ID 3118 4596)
HU483
MEL Airport -- to --> Thornbury
Extras:
Admin Fee: $10.00
Gov Levy: $1.10
Pax No. 1 Lug No. 3
$85.00 $11.10 $96.10
126823 Sedan NG 10:30 AM 09-12-2019 Mr Xinwei Chen (ID 3119 8511)
MF803
MEL Airport -- to --> Mulgrave
Extras:
Admin Fee: $10.00
Gov Levy: $1.10
Pax No. 1 Lug No. 2
$148.00 $11.10 $159.10
126794 Sedan NG 10:40 AM 10-12-2019 Mr mojtaba ghermezcheshmeh (ID 3051 9713)
WY5365
MEL Airport -- to --> Notting Hill
Extras:
Admin Fee: $10.00
Gov Levy: $1.10
Pax No. 1 Lug No. 2
$148.00 $11.10 $159.10
126850 Minibus 6:50 AM 18-12-2019 Mr Lei Xiao (ID 3095 4096)
CZ643
MEL Airport -- to --> Clayton
Extras:
Admin Fee: $10.00
Baby Seats: $30.00
Pax No. 5 Lug No. 6
$504.00 $40.00 $544.00
126793 Sedan NG 10:30 AM 18-12-2019 Mr Shang Ma (ID 3016 9666)
MF803
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
127009 Van 9:25 AM 27-12-2019 Ms Yixin Ding (ID 3089 5251)
JD461
MEL Airport -- to --> Caulfield North
Extras:
Admin Fee: $10.00
Gov Levy: $1.10
Pax No. 1 Lug No. 3
$252.00 $11.10 $263.10
127010 9:25 AM 27-12-2019 Ms Jiaying Cong (ID 3106 5708)
JD461
MEL Airport -- to --> Caulfield North
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
126813 Van 3:45 PM 27-12-2019 Mr XiaoXu Li (ID 2940 4533)
CA165
MEL Airport -- to --> Melbourne
Notes: Landed 1515 Left 1714 Delay with luggage
Extras:
Admin Fee: $10.00
Gov Levy: $1.10
Parking: $24.00
Pax No. 1 Lug No. 3
$155.00 $35.10 $190.10
126837 3:45 PM 27-12-2019 Mr zhuoni lei (ID 3087 2839)
CA165
MEL Airport -- to --> Melbourne
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
126918 Van 9:25 AM 29-12-2019 Mr xinzhi hang (ID 3115 8870)
JD461
MEL Airport -- to --> Melbourne
Notes: +1 College
Extras:
Admin Fee: $10.00
Gov Levy: $0.55
Pax No. 1 Lug No. 3
$77.50 $10.55 $88.05
126810 Sedan NG 6:50 AM 30-12-2019 Ms Huahua Shen (ID 3106 2873)
CZ643
MEL Airport -- to --> Melbourne
Extras:
Admin Fee: $10.00
Gov Levy: $1.10
Pax No. 1 Lug No. 2
$85.00 $11.10 $96.10
126889 Van 6:50 AM 30-12-2019 Mr Tianle Cheng (ID 3112 8084)
CZ643
MEL Airport -- to --> Clayton
Extras:
Admin Fee: $10.00
Gov Levy: $1.10
Pax No. 1 Lug No. 2
$288.00 $11.10 $299.10
126892 6:50 AM 30-12-2019 Ms Junze Deng (ID 2993 3218)
CZ643
MEL Airport -- to --> Clayton
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 3
$0.00 $10.00 $10.00
126894 Sedan NG 9:45 AM 30-12-2019 Ms Eunyoung Park (ID 3092 7447)
CZ321
MEL Airport -- to --> Parkville
Extras:
Admin Fee: $10.00
Gov Levy: $1.10
Pax No. 1 Lug No. 2
$85.00 $11.10 $96.10
126986 Van 9:45 AM 30-12-2019 Mr Xingming Tang (ID 3103 7232)
CZ321
MEL Airport -- to --> Clayton
Notes: +1 College
Extras:
Admin Fee: $10.00
Gov Levy: $0.55
Pax No. 1 Lug No. 2
$144.00 $10.55 $154.55
126950 Sedan NG 2:05 PM 30-12-2019 Mr Zhewei Zheng (ID 3117 4752)
QF433
MEL Airport -- to --> Melbourne
Extras:
Admin Fee: $10.00
Gov Levy: $1.10
Pax No. 1 Lug No. 3
$85.00 $11.10 $96.10
126910 Sedan NG 3:50 PM 30-12-2019 Ms Xiaohan Zong (ID 3108 2440)
3U601
MEL Airport -- to --> Clayton South
Extras:
Admin Fee: $10.00
Gov Levy: $1.10
Pax No. 2 Lug No. 5
$288.00 $11.10 $299.10
127014 Sedan NG 3:55 PM 30-12-2019 Mr Evens Wanniarachchi (ID 2132 9699)
UL604
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 $3,217.90











This invoice includes a total GST of $292.54.

Remittance Advice Customer Name:
Monash University - Monash Connect
TAX INVOICE# 3796
Total Invoice Amount $3,217.90
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3796"
Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011