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 - 20095462
Invoice No:3801
Invoice Date:31-01-2020
Due Date:14-02-2020
Invoice Amount:$4,266.60
16 to 31 Jan 2020
Job# Car Type Description Fare Extras Total
127176 Sedan NG 8:00 AM 16-01-2020 Mr Madhurima Barman (ID 2828 6111)
AI308
MEL Airport -- to --> Monash University
Extras:
Admin Fee: $10.00
Gov Levy: $1.10
Pax No. 1 Lug No. 3
$148.00 $11.10 $159.10
127059 Van 12:10 PM 18-01-2020 Ms Tin Tsing Lui (ID 3108 1827)
CX105
MEL Airport -- to --> Frankston
Extras:
Admin Fee: $10.00
Gov Levy: $1.10
After Hours: $30.00
Pax No. 4 Lug No. 6
$478.00 $41.10 $519.10
127157 Van 3:55 PM 20-01-2020 Mr Akash Vijayan (ID 3104 1515)
UL604
MEL Airport -- to --> Monash University
Notes: +1 College
Extras:
Admin Fee: $10.00
Gov Levy: $0.55
Pax No. 1 Lug No. 3
$148.00 $10.55 $158.55
127328 Sedan NG 6:15 PM 20-01-2020 Mr Mohammad Fazli (ID 3080 5732)
QR904
MEL Airport -- to --> Glen Waverley
Extras:
Admin Fee: $10.00
Gov Levy: $1.10
Pax No. 1 Lug No. 2
$148.00 $11.10 $159.10
127256 Sedan NG 11:35 PM 23-01-2020 Mr Karl Adrian Gandionco (ID 3024 8949)
5J49
MEL Airport -- to --> Clayton
Extras:
Admin Fee: $10.00
Gov Levy: $1.10
After Hours: $30.00
Pax No. 1 Lug No. 1
$288.00 $41.10 $329.10
127251 Sedan NG 5:40 AM 25-01-2020 Mr Foad Brakhasi (ID 2992 8540)
OD177
MEL Airport -- to --> Carlton
Extras:
Admin Fee: $10.00
Gov Levy: $1.10
Pax No. 2 Lug No. 2
$85.00 $11.10 $96.10
127376 Sedan NG 9:25 AM 25-01-2020 Mr Toe Aung Ye Yint (ID 3109 6492)
JQ575
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
127415 Sedan NG 12:30 PM 25-01-2020 Mr Muhammad Choirul Hidayat (ID 3095 7257)
GA716
MEL Airport -- to --> Mitcham
Extras:
Admin Fee: $10.00
Gov Levy: $1.10
Pax No. 1 Lug No. 2
$148.00 $11.10 $159.10
127075 Sedan NG 3:55 PM 27-01-2020 Mr Robert Ramirez Garcia (ID 3006 1571)
UL604
MEL Airport -- to --> Monash University
Extras:
Admin Fee: $10.00
Gov Levy: $1.10
Pax No. 1 Lug No. 2
$148.00 $11.10 $159.10
127275 Sedan NG 6:25 AM 29-01-2020 Mr Evangelos Chachos (ID 3116 5060)
EK406
MEL Airport -- to --> Murrumbeena
Extras:
Admin Fee: $10.00
Gov Levy: $1.10
Pax No. 1 Lug No. 3
$135.00 $11.10 $146.10
127533 Van 9:50 AM 29-01-2020 Mr Joseph Bada Lee (ID 3015 1791)
AC37
MEL Airport -- to --> Churchill
Extras:
Admin Fee: $10.00
Gov Levy: $1.10
Pax No. 3 Lug No. 5
$828.00 $11.10 $839.10
127447 Minibus 6:25 AM 30-01-2020 Mr Baraa Alsulaimani (ID 3108 2823)
EK406
MEL Airport -- to --> Melbourne
Extras:
Admin Fee: $10.00
Baby Seats: $30.00
Pax No. 5 Lug No. 8
$300.00 $40.00 $340.00
127422 Van 11:40 AM 30-01-2020 Mr Kim Leng Ngov (ID 3151 1465)
TR018
MEL Airport -- to --> Keysborough
Notes: +1 College
Extras:
Admin Fee: $10.00
Gov Levy: $0.55
Pax No. 1 Lug No. 2
$198.00 $10.55 $208.55
127552 Sedan NG 3:30 PM 30-01-2020 Mr Jiacheng Li (ID 2821 8159)
MU7061
MEL Airport -- to --> Clayton
Notes: landed 1548 Left 1738
Extras:
Admin Fee: $10.00
Gov Levy: $1.10
Parking: $24.00
Pax No. 1 Lug No. 2
$148.00 $35.10 $183.10
127493 Sedan NG 6:15 PM 30-01-2020 Ms farnaz fahimi (ID 3087 7326)
QR904
MEL Airport -- to --> Notting Hill
Extras:
Admin Fee: $10.00
Gov Levy: $1.10
Pax No. 1 Lug No. 1
$148.00 $11.10 $159.10
127343 Sedan NG 6:50 AM 31-01-2020 Ms Jiarui Li (ID 3115 4581)
CZ643
MEL Airport -- to --> Caulfield North
Extras:
Admin Fee: $10.00
Gov Levy: $1.10
Pax No. 1 Lug No. 3
$126.00 $11.10 $137.10
127502 Sedan NG 3:45 PM 31-01-2020 Ms Xingchuan Zhou (ID 3035 2002)
CA165
MEL Airport -- to --> Clayton South
Extras:
Admin Fee: $10.00
Gov Levy: $1.10
Pax No. 1 Lug No. 3
$148.00 $11.10 $159.10
127579 Sedan NG 10:55 PM 31-01-2020 Mr Wing Hei Lam (ID 3105 3688)
CX163
MEL Airport -- to --> West Melbourne
Extras:
Admin Fee: $10.00
Gov Levy: $1.10
After Hours: $30.00
Pax No. 2 Lug No. 3
$155.00 $41.10 $196.10
TOTALS $4,266.60











This invoice includes a total GST of $387.87.

Remittance Advice Customer Name:
Monash University - Monash Connect
TAX INVOICE# 3801
Total Invoice Amount $4,266.60
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3801"
Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011