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:3945
Invoice Date:31-01-2023
Due Date:14-02-2023
Invoice Amount:$8,709.50
11 to 31 Jan 2023
Job# Car Type Description Fare Extras Total
134430 Van 9:20 PM 11-01-2023 Mr Gokul Venu Sreebindu (ID 3008 3095)
TG461
MEL Airport -- to --> Clayton
Extras:
Admin Fee: $15.00
Gov Levy: $1.05
After Hours: $30.00
Pax No. 2 Lug No. 4
$331.00 $46.05 $377.05
134216 Van 7:35 AM 12-01-2023 Miss Eugenia Diva Setiawan (ID 3349 3618)
GA716
MEL Airport -- to --> Carlton
Notes: +1 MC
Extras:
Admin Fee: $15.00
Gov Levy: $0.53
Pax No. 1 Lug No. 2
$111.00 $15.53 $126.53
134460 Sedan NG 10:30 AM 12-01-2023 Mr Osama AlJawadi (ID 3219 0506)
UA60
MEL Airport -- to --> Oakleigh
Extras:
Admin Fee: $15.00
Gov Levy: $1.05
Pax No. 1 Lug No. 2
$173.00 $16.05 $189.05
134235 Sedan NG 4:00 PM 14-01-2023 Miss Kanyapuk Wetkullapat (ID 3007 8261)
TR22
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
134298 Sedan NG 9:30 PM 14-01-2023 Mr Harshit Garg (ID 3237 5867)
TR24
MEL Airport -- to --> Melbourne
Extras:
Admin Fee: $15.00
Gov Levy: $1.05
After Hours: $30.00
Pax No. 1 Lug No. 3
$120.00 $46.05 $166.05
134508 Sedan NG 5:35 PM 15-01-2023 Mr Felton Mpasela (ID 3361 1602)
QF463
MEL Airport -- to --> Monash University
Notes: Landed 1747 Left 1902 Luggage delays Domestic flight
Extras:
Admin Fee: $15.00
Gov Levy: $1.05
Parking: $24.00
Pax No. 1 Lug No. 2
$179.00 $40.05 $219.05
134524 Van 12:25 PM 16-01-2023 Miss Nanxi Liu (ID 3337 6972)
CX105
MEL Airport -- to --> Caulfield North
Notes: +1 MC
Extras:
Admin Fee: $15.00
Gov Levy: $0.53
Pax No. 2 Lug No. 2
$160.00 $15.53 $175.53
134411 Sedan NG 6:30 AM 17-01-2023 Mr Trung Quach (ID 3303 1282)
QH82
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
134503 BIGGER Van 9:25 AM 17-01-2023 Mr Khoa Dang Truong (ID 3298 2666)
VN781
MEL Airport -- to --> Clayton
Notes: +2 MC Landed 09:15, met student at 11:13. Carousel stopped working and he is waiting for his luggage.
Extras:
Admin Fee: $15.00
Parking: $24.00
Pax No. 1 Lug No. 3
$179.00 $39.00 $218.00
134518 Van 9:30 AM 18-01-2023 Ms Luyao Zhao (ID 3339 8968)
MF803
MEL Airport -- to --> Docklands
Notes: +1 MC
Extras:
Admin Fee: $15.00
Gov Levy: $0.53
Pax No. 2 Lug No. 3
$125.50 $15.53 $141.03
134542 Sedan NG 6:25 AM 22-01-2023 Mr Divyang narendrabhai Sorathiya (ID 3354 6282)
D7218
MEL Airport -- to --> Malvern East
Extras:
Admin Fee: $15.00
Gov Levy: $1.05
Pax No. 1 Lug No. 3
$160.00 $16.05 $176.05
134145 Van 7:15 AM 23-01-2023 Ms Grace Looi (ID 3307 0954)
JQ36
MEL Airport -- to --> Monash University
Extras:
Admin Fee: $15.00
Gov Levy: $1.05
Pax No. 3 Lug No. 6
$331.00 $16.05 $347.05
134375 Sedan NG 12:25 PM 23-01-2023 Miss Tsz Siu Zeng (ID 3302 7137)
CX105
MEL Airport -- to --> Frankston
Extras:
Admin Fee: $15.00
Gov Levy: $1.05
Pax No. 1 Lug No. 2
$275.00 $16.05 $291.05
134706 Sedan NG 6:25 PM 23-01-2023 Miss Oluwatobi Sam-Odusina (ID 3100 9840)
QR904
MEL Airport -- to --> Clayton
Extras:
Admin Fee: $15.00
Gov Levy: $1.05
Pax No. 1 Lug No. 3
$179.00 $16.05 $195.05
134532 Sedan NG 10:45 PM 23-01-2023 Miss Chang Huang (ID 3291 1394)
JQ216
MEL Airport -- to --> Hawthorn
Extras:
Admin Fee: $15.00
Gov Levy: $1.05
After Hours: $60.00
Pax No. 1 Lug No. 3
$278.00 $76.05 $354.05
134763 Sedan NG 10:00 AM 24-01-2023 Miss Haijing Qian (ID 3242 3799)
MU737
MEL Airport -- to --> Caulfield North
Notes: Landed 0941 Left 1146 Luggage delays
Extras:
Admin Fee: $15.00
Gov Levy: $1.05
Parking: $24.00
Pax No. 1 Lug No. 3
$160.00 $40.05 $200.05
134464 Van 4:00 PM 24-01-2023 Ms Anna Mary Almeida (ID 3231 3500)
TR22
MEL Airport -- to --> Clayton
Extras:
Admin Fee: $15.00
Gov Levy: $1.05
Pax No. 1 Lug No. 3
$331.00 $16.05 $347.05
134465 4:00 PM 24-01-2023 Mr Sahaj Jain (ID 3231 3152)
TR22
MEL Airport -- to --> Clayton
Extras:
Admin Fee: $15.00
Pax No. 1 Lug No. 3
$0.00 $15.00 $15.00
134380 Sedan NG 8:20 AM 25-01-2023 Mr Gianluca Vidali (ID 3357 6254)
OD175
MEL Airport -- to --> Mount Waverley
Extras:
Admin Fee: $15.00
Gov Levy: $1.05
Pax No. 1 Lug No. 3
$179.00 $16.05 $195.05
134415 Sedan NG 10:50 AM 25-01-2023 Miss Gyumin Park (ID 3305 2182)
SQ237
MEL Airport -- to --> Monash University
Extras:
Admin Fee: $15.00
Gov Levy: $1.05
Pax No. 1 Lug No. 2
$179.00 $16.05 $195.05
134672 Van 8:30 AM 26-01-2023 Ms Carla Micaela Honasan (ID 3337 2020)
JQ8
MEL Airport -- to --> Frankston
Notes: Landed 0858 Left 1107 Luggage delays
Extras:
Admin Fee: $15.00
Gov Levy: $1.05
Parking: $24.00
Pax No. 1 Lug No. 3
$435.00 $40.05 $475.05
134684 8:30 AM 26-01-2023 Mr Yanbo Wu (ID 3204 6286)
JQ8
MEL Airport -- to --> Malvern East
Extras:
Admin Fee: $15.00
Pax No. 1 Lug No. 3
$0.00 $15.00 $15.00
134394 Sedan NG 9:30 AM 26-01-2023 Ms Adela Llagami (ID 3343 8617)
UA98
MEL Airport -- to --> Clayton
Extras:
Admin Fee: $15.00
Gov Levy: $1.05
Pax No. 1 Lug No. 3
$179.00 $16.05 $195.05
134678 Sedan NG 3:35 PM 26-01-2023 Ms Na Dai (ID 3346 5339)
QF619
MEL Airport -- to --> Clayton
Extras:
Admin Fee: $15.00
Gov Levy: $1.05
Pax No. 1 Lug No. 3
$179.00 $16.05 $195.05
134541 Sedan NG 9:30 PM 26-01-2023 Ms Yifei Ma (ID 3282 0542)
TR24
MEL Airport -- to --> Carnegie
Extras:
Admin Fee: $15.00
Gov Levy: $1.05
After Hours: $30.00
Pax No. 1 Lug No. 3
$160.00 $46.05 $206.05
134367 Sedan NG 6:25 PM 27-01-2023 Mr Milad Baghalzadeh Shishehgarkhaneh (ID 3357 3174)
QR904
MEL Airport -- to --> Clayton
Extras:
Admin Fee: $15.00
Gov Levy: $1.05
Pax No. 1 Lug No. 3
$179.00 $16.05 $195.05
134785 Van 9:20 PM 28-01-2023 Mr Aaryan Jogdand (ID 3359 3183)
TG461
MEL Airport -- to --> Docklands
Notes: 5 year old Child
Extras:
Admin Fee: $15.00
Gov Levy: $1.05
After Hours: $30.00
Baby Seats: $35.00
Pax No. 4 Lug No. 3
$241.00 $81.05 $322.05
134656 Van 9:30 PM 28-01-2023 Miss Ivana Chan (ID 3355 1855)
TR24
MEL Airport -- to --> Monash University
Notes: Landed early morning of 29 Jan @ 03:22.
Extras:
Admin Fee: $15.00
Gov Levy: $1.05
After Hours: $100.00
Pax No. 1 Lug No. 3
$331.00 $116.05 $447.05
134840 Van 6:25 AM 30-01-2023 Ms Justine Jia Zhen Choong (ID 3261 8492)
D7218
MEL Airport -- to --> Clayton
Extras:
Admin Fee: $15.00
Gov Levy: $1.05
Pax No. 2 Lug No. 4
$331.00 $16.05 $347.05
134914 Van 9:40 AM 30-01-2023 Miss Sijing Ai (ID 3275 6305)
CZ321
MEL Airport -- to --> Clayton
Notes: +1 MC
Extras:
Admin Fee: $15.00
Gov Levy: $0.53
Pax No. 1 Lug No. 3
$179.00 $15.53 $194.53
134832 Van 11:30 AM 30-01-2023 Mr Ip pan Hong (ID 3290 3162)
TR18
MEL Airport -- to --> Glen Huntly
Extras:
Admin Fee: $15.00
Gov Levy: $1.05
Pax No. 3 Lug No. 6
$296.00 $16.05 $312.05
134843 Sedan NG 9:30 PM 30-01-2023 Mr Gopinath Chander (ID 3368 9474)
TR24
MEL Airport -- to --> St Kilda
Extras:
Admin Fee: $15.00
Gov Levy: $1.05
After Hours: $30.00
Pax No. 1 Lug No. 3
$150.00 $46.05 $196.05
135105 BIGGER Van NO SHOW 10:10 PM 30-01-2023 Mr Reza Eissari (ID 3365 6096)
EK408
MEL Airport -- to --> Richmond
Notes: Landed 2140 Still waiting 2350 Student came with Vitamins for Child and had all luggage searched by customs
Extras:
Parking: $24.00
Pax No. 3 Lug No. 7
$99.00 $24.00 $123.00
134276 BIGGER Van 10:10 PM 30-01-2023 Mr Reza Eissari (ID 3365 6096)
EK408
MEL Airport -- to --> Richmond
Notes: Landed 2140 Finally left 0010
Extras:
Admin Fee: $15.00
After Hours: $60.00
Baby Seats: $35.00
Pax No. 3 Lug No. 7
$472.00 $110.00 $582.00
134760 Van 11:00 PM 30-01-2023 Miss Man Chung Eva Cho (ID 3327 0120)
CX163
MEL Airport -- to --> West Melbourne
Extras:
Admin Fee: $15.00
Gov Levy: $1.05
After Hours: $100.00
Pax No. 2 Lug No. 4
$222.00 $116.05 $338.05
134803 Van 8:30 AM 31-01-2023 Miss Yucheng Huang (ID 3231 7875)
MF813
MEL Airport -- to --> Caulfield East
Notes: +1 MC
Extras:
Admin Fee: $15.00
Gov Levy: $0.53
Pax No. 1 Lug No. 2
$156.00 $15.53 $171.53
134697 Sedan NG 4:00 PM 31-01-2023 Mr Surasek Kiatboonkrong (ID 3351 5646)
TR22
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
TOTALS $8,709.50











This invoice includes a total GST of $791.77.

Remittance Advice Customer Name:
Monash University - Monash Connect
TAX INVOICE# 3945
Total Invoice Amount $8,709.50
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3945"
Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011