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 College
Purchase Order Number - PON014317
Invoice No:3826
Invoice Date:29-02-2020
Due Date:14-03-2020
Invoice Amount:$1,731.90
17 to 29 Feb - 13 students
Job# Car Type Description Fare Extras Total
128125 Minibus 6:25 AM 17-02-2020 Ms Conghela Yeerken (ID 3072 4406)
EK406
MEL Airport -- to --> Clayton
Notes: + 3 Abroad
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$126.00 $10.00 $136.00
128156 Sedan NG 10:50 AM 18-02-2020 Mr Harish Jaiprakash Ravee (ID 3120 9521)
SQ237
MEL Airport -- to --> Melbourne
Extras:
Admin Fee: $10.00
Gov Levy: $1.10
Pax No. 2 Lug No. 2
$85.00 $11.10 $96.10
128299 Van 7:35 AM 22-02-2020 Mr Yohanes Billy Santoso (ID 3112 9242)
GA718
MEL Airport -- to --> Clayton
Notes: + 1 connect
Extras:
Admin Fee: $10.00
Gov Levy: $0.55
Pax No. 1 Lug No. 2
$192.00 $10.55 $202.55
128309 7:35 AM 22-02-2020 Mr Patrick Beniah (ID 3055 5655)
GA718
MEL Airport -- to --> Murrumbeena
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$0.00 $10.00 $10.00
128318 Van 4:55 AM 23-02-2020 Ms Yirou Xu (ID 3130 0324)
BI05
MEL Airport -- to --> Clayton
Extras:
Admin Fee: $10.00
Gov Levy: $1.10
After Hours: $30.00
Pax No. 1 Lug No. 3
$288.00 $41.10 $329.10
128319 4:55 AM 23-02-2020 Mr Xiao Tang (ID 3130 0065)
BI05
MEL Airport -- to --> Clayton
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
128363 Sedan NG 5:20 AM 23-02-2020 Mr Aryaan Shroff (ID 3101 5956)
EY462
MEL Airport -- to --> Clayton
Extras:
Admin Fee: $10.00
Gov Levy: $1.10
Pax No. 1 Lug No. 2
$148.00 $11.10 $159.10
128298 Sedan NG 7:50 AM 24-02-2020 Mr Gavin Toby Darmawangsa (ID 3053 3236)
JQ036
MEL Airport -- to --> Clayton
Extras:
Admin Fee: $10.00
Gov Levy: $1.10
Pax No. 1 Lug No. 2
$148.00 $11.10 $159.10
128390 Sedan NG 6:15 PM 24-02-2020 Mr Hriday Kapoor (ID 3151 4731)
EY460
MEL Airport -- to --> Aspendale
Extras:
Admin Fee: $10.00
Gov Levy: $1.10
Pax No. 1 Lug No. 3
$173.00 $11.10 $184.10
127410 Van 1:05 PM 25-02-2020 Mr Jiahua Sun (ID 3128 4485)
TG465
MEL Airport -- to --> Carlton
Notes: + 1 Connect
Extras:
Admin Fee: $10.00
Gov Levy: $0.55
Pax No. 2 Lug No. 3
$85.00 $10.55 $95.55
127982 Sedan NG 9:25 AM 27-02-2020 Ms Thuy Vy Tran (ID 3130 5741)
VN781
MEL Airport -- to --> Kew
Extras:
Admin Fee: $10.00
Gov Levy: $1.10
Pax No. 1 Lug No. 3
$116.00 $11.10 $127.10
128287 Sedan NG 1:05 PM 28-02-2020 Ms Sarisa Jittimit (ID 3184 6386)
TG465
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
128488 Sedan NG 9:20 PM 28-02-2020 Mr Fengming Gao (ID 3143 4118)
TG461
MEL Airport -- to --> Altona Meadows
Extras:
Admin Fee: $10.00
Gov Levy: $1.10
Pax No. 1 Lug No. 3
$116.00 $11.10 $127.10
TOTALS $1,731.90











This invoice includes a total GST of $157.45.

Remittance Advice Customer Name:
Monash College
TAX INVOICE# 3826
Total Invoice Amount $1,731.90
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3826"
Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011