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:3857
Invoice Date:24-03-2020
Due Date:07-04-2020
Invoice Amount:$2,513.90
1 to 24 Mar 2020
Job# Car Type Description Fare Extras Total
128436 Sedan NG 5:40 AM 16-03-2020 Ms Suiyi Xu (ID 3067 8536)
OD177
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
128637 Sedan NG 10:50 AM 16-03-2020 Ms Zilu Qi (ID 3045 3313)
SQ237
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
128645 Van 11:40 AM 16-03-2020 Ms yaqin zheng (ID 3043 4343)
TR18
MEL Airport -- to --> Monash University
Extras:
Admin Fee: $10.00
Gov Levy: $1.10
Pax No. 1 Lug No. 2 		$288.00 $11.10 $299.10
128691 11:40 AM 16-03-2020 Mr Yiyu Zhao (ID 3108 3005)
TR18
MEL Airport -- to --> Monash University
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3 		$0.00 $10.00 $10.00
128685 Sedan NG 6:15 PM 16-03-2020 Mr Florian Kreuder (ID 3152 2882)
EY460
MEL Airport -- to --> Clayton North
Extras:
Admin Fee: $10.00
Gov Levy: $1.10
Pax No. 1 Lug No. 3 		$148.00 $11.10 $159.10
127957 Sedan NG 7:35 AM 17-03-2020 Ms Purnama Cahya (ID 3119 6187)
GA718
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
128660 Sedan NG 8:15 AM 17-03-2020 Mr Hanchen Wang (ID 3070 4456)
SQ227
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
128621 Minibus 12:10 PM 17-03-2020 Ms wenyan Zhang (ID 3085 0142)
CX105
MEL Airport -- to --> Clayton
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$436.00 $10.00 $446.00
128680 12:10 PM 17-03-2020 Ms Hui Lin (ID 3108 1703)
CX105
MEL Airport -- to --> Oakleigh East
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$0.00 $10.00 $10.00
128693 12:10 PM 17-03-2020 Ms Yishu Wang (ID 3116 3165)
CX105
MEL Airport -- to --> Oakleigh South
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 1 		$0.00 $10.00 $10.00
127197 Minibus 8:15 AM 18-03-2020 Ms Lingxiao Zeng (ID 3087 2049)
SQ227
MEL Airport -- to --> Clayton
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$436.00 $10.00 $446.00
127198 8:15 AM 18-03-2020 Ms Xinyao Guo (ID 3087 2316)
SQ227
MEL Airport -- to --> Clayton
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$0.00 $10.00 $10.00
128534 8:15 AM 18-03-2020 Ms Tingxuan Zhou (ID 3087 2545)
SQ227
MEL Airport -- to --> Clayton
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$0.00 $10.00 $10.00
128639 Sedan NG 8:55 AM 18-03-2020 Mr Wen Luo (ID 3091 9150)
MH149
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
127779 Sedan NG 11:40 AM 19-03-2020 Mr Wu Zikang (ID 3087 2561)
TR18
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
128708 Sedan NG 3:05 PM 21-03-2020 Ms Elizabeth Maria A Franziska (ID 3117 3446)
JQ515
MEL Airport -- to --> Monash University
Notes: Late booking approved by Van
Extras:
Admin Fee: $10.00
Gov Levy: $1.10
Pax No. 1 Lug No. 2 		$148.00 $11.10 $159.10
TOTALS $2,513.90











This invoice includes a total GST of $228.54.
Remittance Advice Customer Name:
Monash University - Monash Connect 		TAX INVOICE# 3857
Total Invoice Amount $2,513.90
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3857" 		Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011