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 - 20201306
Invoice No:3883
Invoice Date:31-08-2021
Due Date:14-09-2021
Invoice Amount:$992.50
Aug 2021
Job# Car Type Description Fare Extras Total
128892 Sedan NG 1:40 PM 04-08-2021 Mr Vahid Pooryousef (ID 3124 8349)
JQ773
MEL Airport -- to --> Monash University
Notes: Please make sure that you stay inside Terminal 4
Extras:
Admin Fee: $10.00
Gov Levy: $1.10
Pax No. 1 Lug No. 3
$148.00 $11.10 $159.10
128891 Sedan NG 5:35 PM 06-08-2021 Ms Tingting Ye (ID 3067 9028)
VA858
MEL Airport -- to --> Prahran
Notes: Booking is confirmed provided that you are Covid-19 free on the date of your arrival.
Extras:
Admin Fee: $10.00
Gov Levy: $1.10
Pax No. 1 Lug No. 3
$116.00 $11.10 $127.10
128893 Van 5:35 PM 13-08-2021 Ms Yao Wu (ID 3154 2611)
VA858
MEL Airport -- to --> Melbourne 3004
Extras:
Admin Fee: $10.00
Gov Levy: $1.10
Pax No. 1 Lug No. 3
$217.00 $11.10 $228.10
128894 5:35 PM 13-08-2021 Mr Bo Wen (ID 3154 7532)
VA858
MEL Airport -- to --> Melbourne
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
128895 Van 7:45 PM 20-08-2021 Mr Mingyi Zhou (ID 3211 2815)
QF479
MEL Airport -- to --> Clayton
Extras:
Admin Fee: $10.00
Gov Levy: $1.10
Pax No. 1 Lug No. 3
$288.00 $11.10 $299.10
128896 7:45 PM 20-08-2021 Mrs Jing Wu (ID 3195 2615)
QF479
MEL Airport -- to --> Clayton
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
128897 Sedan NG 5:35 PM 27-08-2021 Mr Bo Zhang (ID 3068 1227)
VA858
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
TOTALS $992.50











This invoice includes a total GST of $90.23.

Remittance Advice Customer Name:
Monash University - Monash Connect
TAX INVOICE# 3883
Total Invoice Amount $992.50
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3883"
Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011