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:3968
Invoice Date:24-02-2023
Due Date:10-03-2023
Invoice Amount:$6,106.35
24th February 2023
Job# Car Type Description Fare Extras Total
136617 Van 1:10 AM 24-02-2023 Mr Ibrahim Moidutty Valiyakath (ID 3374 5315)
D7212
MEL Airport -- to --> Burwood East
Extras:
Admin Fee: $15.00
Gov Levy: $1.05
After Hours: $100.00
Pax No. 1 Lug No. 3
$311.00 $116.05 $427.05
136029 BIGGER Van 5:00 AM 24-02-2023 Mr Adrian Emanuel Kencana (ID 3195 3646)
ID6003
MEL Airport -- to --> Clayton
Extras:
Admin Fee: $15.00
After Hours: $60.00
Pax No. 1 Lug No. 3
$510.00 $75.00 $585.00
136614 5:00 AM 24-02-2023 Mr Kunal Vijay Desai (ID 3361 9204)
ID6003
MEL Airport -- to --> Clayton
Extras:
Admin Fee: $15.00
Pax No. 1 Lug No. 3
$0.00 $15.00 $15.00
136615 5:00 AM 24-02-2023 Ms Mrunmayee Kolhe (ID 3376 4565)
ID6003
MEL Airport -- to --> Clayton
Extras:
Admin Fee: $15.00
Pax No. 1 Lug No. 3
$0.00 $15.00 $15.00
136638 Sedan NG 6:30 AM 24-02-2023 Miss Shuxian Zhang (ID 3136 7682)
BI5
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
135394 BIGGER Van 6:30 AM 24-02-2023 Miss Sung Ying Tse (ID 3367 5961)
BI5
MEL Airport -- to --> Oakleigh
Extras:
Admin Fee: $15.00
Pax No. 1 Lug No. 3
$563.00 $15.00 $578.00
136608 6:30 AM 24-02-2023 Miss Siwei Sun (ID 3192 4093)
BI5
MEL Airport -- to --> Oakleigh South
Extras:
Admin Fee: $15.00
Pax No. 1 Lug No. 3
$0.00 $15.00 $15.00
136705 6:30 AM 24-02-2023 Miss Laiba Khan (ID 3260 4165)
BI5
MEL Airport -- to --> Hampton
Extras:
Admin Fee: $15.00
Pax No. 2 Lug No. 4
$0.00 $15.00 $15.00
136527 Sedan NG NO SHOW 6:30 AM 24-02-2023 Miss Ana Maria Marin Chauza (ID 3392 1156)
OD177
MEL Airport -- to --> Oakleigh South
Notes: Lost luggage
Extras:
Admin Fee: $15.00
Pax No. 1 Lug No. 2
$179.00 $15.00 $194.00
134517 Van 9:15 AM 24-02-2023 Ms Jing Wen Chang (ID 3069 8529)
MH149
MEL Airport -- to --> Monash University
Extras:
Admin Fee: $15.00
Gov Levy: $1.05
Pax No. 1 Lug No. 3
$331.00 $16.05 $347.05
135542 9:15 AM 24-02-2023 Mr Zhu Jun Law (ID 3015 6947)
MH149
MEL Airport -- to --> Glen Waverley
Extras:
Admin Fee: $15.00
Pax No. 1 Lug No. 2
$0.00 $15.00 $15.00
134841 BIGGER Van 9:30 AM 24-02-2023 Ms Zhengyuan Chen (ID 3334 0803)
MF803
MEL Airport -- to --> Malvern East
Extras:
Admin Fee: $15.00
Pax No. 1 Lug No. 3
$563.00 $15.00 $578.00
136551 9:30 AM 24-02-2023 Miss Fangfang Wu (ID 3236 5632)
MF803
MEL Airport -- to --> Caulfield East
Extras:
Admin Fee: $15.00
Pax No. 1 Lug No. 3
$0.00 $15.00 $15.00
136567 9:30 AM 24-02-2023 Miss Yingdi Xu (ID 3152 4370)
MF803
MEL Airport -- to --> Carnegie
Notes: Came with Medicine.
Extras:
Admin Fee: $15.00
Pax No. 1 Lug No. 3
$0.00 $15.00 $15.00
136721 9:30 AM 24-02-2023 Miss Xinyue Hu (ID 3278 6190)
MF803
MEL Airport -- to --> Glen Waverley
Extras:
Admin Fee: $15.00
Pax No. 1 Lug No. 2
$0.00 $15.00 $15.00
136270 BIGGER Van 9:30 AM 24-02-2023 Miss Keyu Ding (ID 3128 7875)
MF803
MEL Airport -- to --> Docklands
Extras:
Admin Fee: $15.00
Pax No. 1 Lug No. 2
$352.00 $15.00 $367.00
136341 9:30 AM 24-02-2023 Ms Changyu Shen (ID 3256 3817)
MF803
MEL Airport -- to --> Melbourne
Extras:
Admin Fee: $15.00
Pax No. 1 Lug No. 3
$0.00 $15.00 $15.00
136499 9:30 AM 24-02-2023 Ms Jingyun Wu (ID 3243 2011)
MF803
MEL Airport -- to --> Melbourne
Extras:
Admin Fee: $15.00
Pax No. 1 Lug No. 3
$0.00 $15.00 $15.00
135129 BIGGER Van 9:40 AM 24-02-2023 Mr Kaiyuan Duan (ID 3198 5653)
CZ321
MEL Airport -- to --> Clayton
Extras:
Admin Fee: $15.00
Pax No. 1 Lug No. 3
$563.00 $15.00 $578.00
136524 9:40 AM 24-02-2023 Ms Lincheng Xie (ID 3367 3179)
CZ321
MEL Airport -- to --> Glen Waverley
Extras:
Admin Fee: $15.00
Pax No. 1 Lug No. 3
$0.00 $15.00 $15.00
136535 9:40 AM 24-02-2023 Miss Yuxi Wen (ID 3094 2411)
CZ321
MEL Airport -- to --> Mount Waverley
Extras:
Admin Fee: $15.00
Pax No. 1 Lug No. 3
$0.00 $15.00 $15.00
136598 9:40 AM 24-02-2023 Ms Meize Yin (ID 3083 9025)
CZ321
MEL Airport -- to --> Clayton
Extras:
Admin Fee: $15.00
Pax No. 1 Lug No. 3
$0.00 $15.00 $15.00
136599 9:40 AM 24-02-2023 Miss Yumeng Zhao (ID 3227 2200)
CZ321
MEL Airport -- to --> Clayton
Extras:
Admin Fee: $15.00
Pax No. 1 Lug No. 3
$0.00 $15.00 $15.00
136643 9:40 AM 24-02-2023 Mr Jinzhe Xu (ID 3270 1004)
CZ321
MEL Airport -- to --> Oakleigh East
Extras:
Admin Fee: $15.00
Pax No. 1 Lug No. 2
$0.00 $15.00 $15.00
136769 9:40 AM 24-02-2023 Miss Ana Maria Marin Chauza (ID 3392 1156)
OD177
MEL Airport -- to --> Oakleigh South
Notes: Lost luggage
Pax No. 1 Lug No. 2
$0.00 $0.00 $0.00
135635 Van 9:40 AM 24-02-2023 Ms Mingyue Dai (ID 3256 7448)
CZ321
MEL Airport -- to --> Caulfield North
Extras:
Admin Fee: $15.00
Gov Levy: $1.05
Pax No. 1 Lug No. 3
$296.00 $16.05 $312.05
136594 9:40 AM 24-02-2023 Mr John Mains-Sheard (ID 3333 6822)
CZ321
MEL Airport -- to --> Malvern East
Extras:
Admin Fee: $15.00
Pax No. 1 Lug No. 3
$0.00 $15.00 $15.00
136536 Sedan NG 10:50 AM 24-02-2023 Miss YiLei Zhao (ID 3366 0395)
SQ237
MEL Airport -- to --> Notting Hill
Extras:
Admin Fee: $15.00
Gov Levy: $1.05
Pax No. 1 Lug No. 2
$179.00 $16.05 $195.05
135495 BIGGER Van 11:30 AM 24-02-2023 Ms Biqing Wen (ID 3081 3905)
TR18
MEL Airport -- to --> Monash University
Extras:
Admin Fee: $15.00
Pax No. 1 Lug No. 3
$491.00 $15.00 $506.00
136579 11:30 AM 24-02-2023 Mr Xiangyan Chen (ID 3109 6131)
TR18
MEL Airport -- to --> Clayton
Extras:
Admin Fee: $15.00
Pax No. 1 Lug No. 3
$0.00 $15.00 $15.00
136720 11:30 AM 24-02-2023 Miss Amy Wang June Koh (ID 2979 6601)
TR18
MEL Airport -- to --> Carnegie
Extras:
Admin Fee: $15.00
Pax No. 1 Lug No. 3
$0.00 $15.00 $15.00
136473 BIGGER Van 12:25 PM 24-02-2023 Mrs Yiren Pan (ID 3230 5141)
CX105
MEL Airport -- to --> Caulfield North
Extras:
Admin Fee: $15.00
Pax No. 1 Lug No. 3
$491.00 $15.00 $506.00
136593 12:25 PM 24-02-2023 Ms Yuen Wa So (ID 3331 3695)
CX105
MEL Airport -- to --> Monash University
Extras:
Admin Fee: $15.00
Pax No. 1 Lug No. 3
$0.00 $15.00 $15.00
136700 12:25 PM 24-02-2023 Miss TszIn Chan (ID 3350 3176)
CX105
MEL Airport -- to --> Mount Waverley
Extras:
Admin Fee: $15.00
Pax No. 1 Lug No. 3
$0.00 $15.00 $15.00
136571 Sedan NG 6:25 PM 24-02-2023 Miss Nazanin Roustaei (ID 3330 8799)
QR904
MEL Airport -- to --> Footscray
Notes: I have prescribed medicine, commercially packaged nuts and herbs. I will also need to purchase a phone plan
Extras:
Admin Fee: $15.00
Gov Levy: $1.05
Pax No. 1 Lug No. 3
$130.00 $16.05 $146.05
136538 Sedan NG 10:30 PM 24-02-2023 Mr Arya S G Ganesh (ID 3337 9238)
CX163
MEL Airport -- to --> Frankston
Extras:
Admin Fee: $15.00
Gov Levy: $1.05
After Hours: $60.00
Pax No. 1 Lug No. 3
$275.00 $76.05 $351.05
TOTALS $6,106.35











This invoice includes a total GST of $555.12.

Remittance Advice Customer Name:
Monash University - Monash Connect
TAX INVOICE# 3968
Total Invoice Amount $6,106.35
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3968"
Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011