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:4004
Invoice Date:16-10-2023
Due Date:30-10-2023
Invoice Amount:$1,776.03
1 Oct to 15 Oct 23
Job# Car Type Description Fare Extras Total
139387 Sedan NG 7:35 AM 01-10-2023 Miss Mai Huong Nguyen (ID 33791252)
JQ36
MEL Airport -- to --> Springvale
Notes: 53.9k
Extras:
Admin Fee: $15.00
Gov Levy: $1.26
Pax No. 1 Lug No. 2
$193.05 $16.26 $209.31
139405 Sedan NG 9:40 AM 02-10-2023 Ms Wanyu Liao (ID 28459334)
CZ321
MEL Airport -- to --> Notting Hill
Extras:
Admin Fee: $15.00
Gov Levy: $1.26
Pax No. 1 Lug No. 3
$179.00 $16.26 $195.26
139411 Sedan NG 3:20 PM 04-10-2023 Mr Mohammad Mahdi Parivazh (ID 33324301)
JQ571
MEL Airport -- to --> Springvale
Notes: 54.3k
Extras:
Admin Fee: $15.00
Gov Levy: $1.26
Pax No. 1 Lug No. 2
$193.05 $16.26 $209.31
139296 Sedan NG NO SHOW 7:40 AM 05-10-2023 Ms Maryam Jahangirifar (ID 30842662)
QF40
MEL Airport -- to --> Notting Hill
Notes: Landed 07:19, called at 09:46. Told us that there was a long wait time at immigration and luggage.
Extras:
Admin Fee: $15.00
Pax No. 2 Lug No. 4
$331.00 $15.00 $346.00
139467 Van 3:20 PM 05-10-2023 Ms Shuangming Huang (ID 33536597)
3U3885
MEL Airport -- to --> Malvern East
Notes: +1 MC* Admin $15 / 2 = $7.50 each student* Gov levy $1.26 / 2 = .63c each student
Extras:
Admin Fee: $7.50
Gov Levy: $0.63
Pax No. 1 Lug No. 3
$165.50 $8.13 $173.63
139554 Sedan NG 7:20 AM 15-10-2023 Miss Indah Novita Sari (ID 34186786)
GA716
MEL Airport -- to --> Clayton
Extras:
Admin Fee: $15.00
Gov Levy: $1.26
Pax No. 1 Lug No. 2
$179.00 $16.26 $195.26
139556 Van 11:35 PM 15-10-2023 Mr Tung Thanh Huynh (ID 34206566)
VJ81
MEL Airport -- to --> Clayton
Extras:
Admin Fee: $15.00
Gov Levy: $1.26
After Hours: $100.00
Pax No. 1 Lug No. 2
$331.00 $116.26 $447.26
TOTALS $1,776.03











This invoice includes a total GST of $161.46.

Remittance Advice Customer Name:
Monash University - Monash Connect
TAX INVOICE# 4004
Total Invoice Amount $1,776.03
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "4004"
Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011