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 - .
Invoice No:4089
Invoice Date:31-03-2025
Due Date:14-04-2025
Invoice Amount:$690.96
Mar 2025 - 6 students
Job# Car Type Description Fare Extras Total
148441 Sedan 7:45 AM 12-03-2025 Male Itaru Sato (ID 8170800)
QF80
MEL Airport -- to --> Highett
Notes: 42.8k took Mr Omori to city "free"
Extras:
Gov Levy: $1.32
Pax No. 1 Lug No. 1
$175.00 $1.32 $176.32
148439 Van 7:45 AM 12-03-2025 Male Shunki Ogawa (ID 8170797)
QF80
MEL Airport -- to --> Templestowe
Notes: 36.4k
Extras:
Gov Levy: $1.32
Pax No. 1 Lug No. 1
$232.00 $1.32 $233.32
148442 7:45 AM 12-03-2025 Female Yui Takeda (ID 8170801)
QF80
MEL Airport -- to --> Westmeadows
Pax No. 1 Lug No. 1
$0.00 $0.00 $0.00
148437 Van 7:45 AM 12-03-2025 Female Ayaka Momose (ID 8170796)
QF80
MEL Airport -- to --> Point Cook
Notes: 46.9k. Late address change.
Extras:
Gov Levy: $1.32
Pax No. 1 Lug No. 1
$280.00 $1.32 $281.32
148436 7:45 AM 12-03-2025 Female Karin Kakinuma (ID 8170790)
QF80
MEL Airport -- to --> Keilor Downs
Pax No. 1 Lug No. 1
$0.00 $0.00 $0.00
148444 7:45 AM 12-03-2025 Female Hikaru Wakasa (ID 8170803)
QF80
MEL Airport -- to --> Point Cook
Pax No. 1 Lug No. 1
$0.00 $0.00 $0.00
TOTALS $690.96











This invoice includes a total GST of $62.81.

Remittance Advice Customer Name:
Victoria University
TAX INVOICE# 4089
Total Invoice Amount $690.96
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "4089"
Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, West Footscray 3012