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:3889
Invoice Date:30-11-2021
Due Date:14-12-2021
Invoice Amount:$2,211.50
Nov 21
Job# Car Type Description Fare Extras Total
128986 Van 10:50 AM 03-11-2021 Mrs Wahyu Narulita Dewi (ID 3221 8206)
SQ237
MEL Airport -- to --> Oakleigh East
Notes: Landed 11:11am. Picked up 13:45
Extras:
Admin Fee: $10.00
Gov Levy: $1.05
Parking: $24.00
Baby Seats: $30.00
Pax No. 3 Lug No. 4
$288.00 $65.05 $353.05
128989 Sedan NG 8:35 AM 09-11-2021 Mr Craig Withers (ID 3199 5829)
JQ505
MEL Airport -- to --> St Kilda
Extras:
Admin Fee: $10.00
Gov Levy: $1.05
Pax No. 1 Lug No. 3
$116.00 $11.05 $127.05
129014 Sedan NG 6:20 PM 19-11-2021 Dr Mohammadreza Dorvash (ID 3119 4176)
QR904
MEL Airport -- to --> Clayton NorthLAST DROP
Clayton
Notes: Landed 5.45pm made contact 7.33pm. Student couldn't get into his accommodation. Had to be taken somewhere else.
Extras:
Admin Fee: $10.00
Gov Levy: $1.05
Parking: $24.00
Pax No. 1 Lug No. 3
$148.00 $35.05 $183.05
128988 Sedan NG 6:20 PM 19-11-2021 Mrs Azadeh Anbarlou (ID 3087 2642)
QR904
MEL Airport -- to --> Mooroolbark
Extras:
Admin Fee: $10.00
Gov Levy: $1.05
Pax No. 1 Lug No. 2
$173.00 $11.05 $184.05
128999 Van 11:20 PM 19-11-2021 Mr Rashidul Islam (ID 3270 0873)
EK408
MEL Airport -- to --> Clayton
Notes: Landed 22:41pm made contact 12:31am
Extras:
Admin Fee: $10.00
Gov Levy: $1.05
Parking: $24.00
After Hours: $30.00
Pax No. 2 Lug No. 4
$288.00 $65.05 $353.05
129030 Sedan NG 10:50 AM 24-11-2021 Ms Thanh Xuan Le (ID 3260 8039)
SQ237
MEL Airport -- to --> Clayton
Extras:
Admin Fee: $10.00
Gov Levy: $1.05
Pax No. 1 Lug No. 2
$148.00 $11.05 $159.05
129028 Sedan NG 4:35 PM 24-11-2021 Mr Adi Suwandi (ID 3096 1424)
VA850
MEL Airport -- to --> Brunswick
Extras:
Admin Fee: $10.00
Gov Levy: $1.05
Pax No. 1 Lug No. 3
$85.00 $11.05 $96.05
129023 Van 10:50 AM 28-11-2021 Ms Su Min Teo (ID 3227 3622)
SQ237
MEL Airport -- to --> Melbourne
Extras:
Admin Fee: $10.00
Gov Levy: $1.05
Pax No. 1 Lug No. 3
$233.00 $11.05 $244.05
129036 10:50 AM 28-11-2021 Ms Tsz Man Ho (ID 3230 1871)
SQ237
MEL Airport -- to --> Oakleigh East
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
129032 Sedan NG 9:25 PM 29-11-2021 Mr Minghao Wu (ID 3108 9461)
SQ217
MEL Airport -- to --> Notting Hill
Extras:
Admin Fee: $10.00
Gov Levy: $1.05
Pax No. 1 Lug No. 2
$148.00 $11.05 $159.05
129048 Sedan NG 9:25 PM 29-11-2021 Ms Fahmida Islam (ID 2815 0791)
SQ217
MEL Airport -- to --> Clayton
Notes: Landed 29 Nov 21 @ 9.10pm driver found out at 1041pm that she was being sent to hotel quarantine.
Extras:
Admin Fee: $10.00
Parking: $24.00
Pax No. 1 Lug No. 3
$0.00 $34.00 $34.00
129042 Van 12:25 PM 30-11-2021 Ms Yanzhi Wu (ID 2999 2133)
CX105
MEL Airport -- to --> Clayton
Extras:
Admin Fee: $10.00
Gov Levy: $1.05
Pax No. 1 Lug No. 2
$288.00 $11.05 $299.05
129043 12:25 PM 30-11-2021 Ms Yihan Jin (ID 3112 7029)
CX105
MEL Airport -- to --> Clayton
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
TOTALS $2,211.50











This invoice includes a total GST of $201.05.

Remittance Advice Customer Name:
Monash University - Monash Connect
TAX INVOICE# 3889
Total Invoice Amount $2,211.50
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3889"
Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011