Tax Invoice
Company Name:Aero Corporate Cars Pty Ltd
ABN:18 626 739 884
Address:PO BOX 156, West Footscray 3012
Phone No:1300 650 019
Email:aero@aerocorporatecars.com
Invoice To:
Victoria University
Purchase Order Number - Jan 2005
Invoice No:4083
Invoice Date:18-03-2025
Due Date:01-04-2025
Invoice Amount:$1,158.60
Jan 2025 - 10 students
Job# Car Type Description Fare Extras Total
146643 Van 8:30 PM 01-01-2025 Female Yukyung Choi (ID 8177284)
OZ6033
MEL Airport -- to --> Melbourne
Notes: New year’s surcharge between 12pm, Dec 31st to 00:00 Jan 1st
Extras:
Gov Levy: $1.32
Major Events: $208.00
Pax No. 1 Lug No. 2
$208.00 $209.32 $417.32
146644 8:30 PM 01-01-2025 Female Siyoon Kim (ID 8177256)
OZ6033
MEL Airport -- to --> Melbourne
Pax No. 1 Lug No. 2
$0.00 $0.00 $0.00
146666 8:30 PM 01-01-2025 Female Minji Seo (ID 8177226)
OZ6033
MEL Airport -- to --> Melbourne
Notes: We had two vans allocated for these jobs as we weren't sure about the luggage. Driver mentioned that students had one big case and one small case each. By using one van a considerable amount of money was saved.
Pax No. 1 Lug No. 1
$0.00 $0.00 $0.00
146667 8:30 PM 01-01-2025 Female Hyeji Lee (ID 8177267)
OZ6033
MEL Airport -- to --> Melbourne
Pax No. 1 Lug No. 1
$0.00 $0.00 $0.00
146672 Van 12:35 PM 05-01-2025 Female Nayeon Yi (ID 8177273)
VA834
MEL Airport -- to --> Melbourne
Extras:
Gov Levy: $1.32
Pax No. 1 Lug No. 3
$208.00 $1.32 $209.32
146703 Sedan 12:35 PM 05-01-2025 Female Jiyoun Yim (ID 8177266)
VA834
MEL Airport -- to --> Melbourne
Pax No. 1 Lug No. 3
$0.00 $0.00 $0.00
146505 Sedan 7:20 AM 12-01-2025 Male Sompong Southapanya (ID 8162821)
TG465
MEL Airport -- to --> Carlton
Extras:
Gov Levy: $1.32
Pax No. 1 Lug No. 2
$130.00 $1.32 $131.32
146886 Van 12:30 AM 14-01-2025 Female Yujin Song (ID 8177258)
VA754
MEL Airport -- to --> Melbourne
Extras:
Gov Levy: $1.32
After Hours: $60.00
Pax No. 1 Lug No. 3
$208.00 $61.32 $269.32
146890 12:30 AM 14-01-2025 Female Jungyoon Lee (ID 8177287)
VA754
MEL Airport -- to --> Melbourne
Pax No. 1 Lug No. 2
$0.00 $0.00 $0.00
146938 Sedan 6:40 AM 23-01-2025 Male I Putu Kevin Arynanda Wiguna (ID 8160848)
QF46
MEL Airport -- to --> Footscray
Extras:
Gov Levy: $1.32
Pax No. 1 Lug No. 2
$130.00 $1.32 $131.32
TOTALS $1,158.60











This invoice includes a total GST of $105.33.

Remittance Advice Customer Name:
Victoria University
TAX INVOICE# 4083
Total Invoice Amount $1,158.60
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "4083"
Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, West Footscray 3012