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:
<<<<<<< HEAD ======= Monash College >>>>>>> fcea2fc (Fixed Issues with Invoices)
<<<<<<< HEAD ======= >>>>>>> fcea2fc (Fixed Issues with Invoices)
Invoice No:3952
Invoice Date:21-03-2023
Due Date:04-04-2023
Invoice Amount:$3,150.88
Invoice Date:24-03-2023
Due Date:07-04-2023
Invoice Amount:$518.00
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Job# Car Type Description Fare Extras Total
134407 BIGGER Van 9:25 AM 02-02-2023 Mr Nhat Ha Nguyen (ID 3354 2651)
VN781
MEL Airport -- to --> South Yarra
Notes: +2 MU Landed 0920 Finally came out 1225. Very long lines in customs
Extras:
Admin Fee: $15.00
Parking: $24.00
Pax No. 1 Lug No. 3
$144.00 $39.00 $183.00
135055 BIGGER Van 10:30 AM 03-02-2023 Mr Yiming Zhao (ID 3345 1230)
MF803
MEL Airport -- to --> Caulfield East
Notes: +5 MU
Extras:
Admin Fee: $15.00
Pax No. 1 Lug No. 3
$94.00 $15.00 $109.00
134765 BIGGER Van 10:50 AM 04-02-2023 Mr Ian Yien Zhern Lee (ID 3353 0459)
SQ237
MEL Airport -- to --> Doncaster
Notes: Ashish approved a bigger van
Extras:
Admin Fee: $15.00
Pax No. 3 Lug No. 9
$503.00 $15.00 $518.00
134405 BIGGER Van 12:25 PM 04-02-2023 Miss Wenrao Li (ID 3342 2176)
CX105
MEL Airport -- to --> Monash University
Notes: +2 MU** Landed 1206 Left 1358 Luggage delays
Extras:
Admin Fee: $15.00
Parking: $4.50
Pax No. 1 Lug No. 3
$281.50 $19.50 $301.00
134945 12:25 PM 04-02-2023 Mr Cheng Zhen (ID 3363 3797)
CX105
MEL Airport -- to --> Melbourne
Extras:
Admin Fee: $15.00
Pax No. 1 Lug No. 3
$0.00 $15.00 $15.00
134770 Sedan NG 6:25 PM 04-02-2023 Miss Xuqing Lin (ID 3352 8896)
QR904
MEL Airport -- to --> Melbourne
Extras:
Admin Fee: $15.00
Gov Levy: $1.05
Pax No. 1 Lug No. 1
$120.00 $16.05 $136.05
134689 BIGGER Van 7:35 AM 05-02-2023 Mr Jonathan Hernando Anggriawan (ID 3332 1353)
GA716
MEL Airport -- to --> Carlton
Notes: +2 MU
Extras:
Admin Fee: $15.00
Pax No. 1 Lug No. 3
$120.00 $15.00 $135.00
134695 Sedan NG 9:40 AM 05-02-2023 Miss Sirui Li (ID 3369 9372)
CZ321
MEL Airport -- to --> Melbourne
Extras:
Admin Fee: $15.00
Gov Levy: $1.05
Pax No. 1 Lug No. 3
$120.00 $16.05 $136.05
135110 Sedan NG 12:15 PM 05-02-2023 Miss Tsai Yu Tsai (ID 3293 3762)
CI57
MEL Airport -- to --> Melbourne
Extras:
Admin Fee: $15.00
Gov Levy: $1.05
Pax No. 1 Lug No. 3
$120.00 $16.05 $136.05
134779 BIGGER Van 11:30 AM 06-02-2023 Miss Nadya Jolie (ID 3376 2147)
TR18
MEL Airport -- to --> Oakleigh East
Notes: +1 MU
Extras:
Admin Fee: $15.00
Pax No. 2 Lug No. 3
$331.00 $15.00 $346.00
135178 11:30 AM 06-02-2023 Miss Shiqi Su (ID 3354 1566)
TR18
MEL Airport -- to --> Clayton
Extras:
Admin Fee: $15.00
Pax No. 1 Lug No. 1
$0.00 $15.00 $15.00
135061 Van 12:25 PM 06-02-2023 Miss Kimly Mov (ID 3354 9559)
CX105
MEL Airport -- to --> Springvale
Extras:
Admin Fee: $15.00
Gov Levy: $1.05
Pax No. 1 Lug No. 1
$353.00 $16.05 $369.05
135062 12:25 PM 06-02-2023 Miss Monita Thai (ID 3354 8323)
CX105
MEL Airport -- to --> Springvale
Extras:
Admin Fee: $15.00
Pax No. 1 Lug No. 3
$0.00 $15.00 $15.00
134408 Sedan NG 1:40 PM 06-02-2023 Mr Wentao Zhao (ID 3336 0146)
JQ945
MEL Airport -- to --> Monash University
Extras:
Admin Fee: $15.00
Gov Levy: $1.05
Pax No. 1 Lug No. 3
$179.00 $16.05 $195.05
134988 Van 3:45 PM 06-02-2023 Miss Xianyi Que (ID 3306 0878)
CA165
MEL Airport -- to --> Southbank
Notes: +1 MU
Extras:
Admin Fee: $15.00
Gov Levy: $0.53
Pax No. 1 Lug No. 3
$138.00 $15.53 $153.53
135468 Sedan NG 5:40 AM 07-02-2023 Mr Mohit Nahar (ID 3358 8767)
OD177
MEL Airport -- to --> Preston
Extras:
Admin Fee: $15.00
Gov Levy: $1.05
Pax No. 1 Lug No. 2
$120.00 $16.05 $136.05
135428 Sedan NG 10:35 AM 07-02-2023 Mr Hashiemen Badal (ID 3350 8615)
QF427
MEL Airport -- to --> Melbourne
Extras:
Admin Fee: $15.00
Gov Levy: $1.05
Pax No. 1 Lug No. 2
$120.00 $16.05 $136.05
134310 BIGGER Van 12:25 PM 07-02-2023 Miss Ziyi Liu (ID 3308 3061)
CX105
MEL Airport -- to --> Melbourne
Notes: +4 MU
Extras:
Admin Fee: $15.00
Pax No. 1 Lug No. 2
$101.00 $15.00 $116.00
TOTALS $3,150.88
TOTALS $518.00
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This invoice includes a total GST of $286.44.
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This invoice includes a total GST of $47.09.
>>>>>>> fcea2fc (Fixed Issues with Invoices)
<<<<<<< HEAD ======= >>>>>>> fcea2fc (Fixed Issues with Invoices) <<<<<<< HEAD ======= >>>>>>> fcea2fc (Fixed Issues with Invoices)
Remittance AdviceCustomer Name:
Customer Name:
Monash College
TAX INVOICE# 3952
Total Invoice Amount$3,150.88$518.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3952"
Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011