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 - P480410
Invoice No:4098
Invoice Date:30-04-2025
Due Date:30-05-2025
Invoice Amount:$2,172.16
April 2025 - 13 students
Job# Car Type Description Fare Extras Total
149631 Sedan 10:15 PM 06-04-2025 Female Thanh Truc Nguyen (ID 8189907)
VN779
MEL Airport -- to --> North Melbourne
Extras:
Gov Levy: $1.32
After Hours: $60.00
Pax No. 1 Lug No. 2
$130.00 $61.32 $191.32
149780 Sedan 4:20 AM 08-04-2025 Female San Rita Roth (ID 8177890)
SQ247
MEL Airport -- to --> Melbourne
Extras:
Gov Levy: $1.32
After Hours: $60.00
Pax No. 1 Lug No. 3
$130.00 $61.32 $191.32
149784 Sedan 7:25 PM 09-04-2025 Male Yong Qi Ng (ID 8189112)
TK168
MEL Airport -- to --> Clayton South
Notes: 51k
Extras:
Gov Levy: $1.32
Pax No. 1 Lug No. 3
$175.00 $1.32 $176.32
149860 Sedan 2:40 PM 16-04-2025 Female Wedamestrige Manudi Pabara Fernando (ID 8174695)
UL604
MEL Airport -- to --> Footscray
Extras:
Gov Levy: $1.32
Pax No. 1 Lug No. 3
$130.00 $1.32 $131.32
149865 Sedan 5:30 AM 18-04-2025 Male I Gede Wayan Narda Wicana (ID 8188507)
GA718
MEL Airport -- to --> Carlton
Extras:
Gov Levy: $1.32
After Hours: $60.00
Pax No. 1 Lug No. 2
$130.00 $61.32 $191.32
149854 Van 10:20 PM 18-04-2025 Female Mony Keo (ID 8197805)
JQ447
MEL Airport -- to --> Springvale
Notes: 54k
Extras:
Gov Levy: $1.32
After Hours: $60.00
Pax No. 2 Lug No. 4
$175.00 $61.32 $236.32
149869 Sedan 5:30 AM 20-04-2025 Female Nur Shazreena (ID 8106459)
D7218
MEL Airport -- to --> Ardeer
Notes: landed 07:13
Extras:
Gov Levy: $1.32
Pax No. 1 Lug No. 3
$130.00 $1.32 $131.32
149872 Sedan 5:30 AM 20-04-2025 Female monica tan (ID 4685042)
D7218
MEL Airport -- to --> Docklands
Notes: landed 07:13
Extras:
Gov Levy: $1.32
Pax No. 1 Lug No. 3
$130.00 $1.32 $131.32
149667 Sedan 8:10 AM 22-04-2025 Male Rikky Cox (ID 8172509)
MH149
MEL Airport -- to --> Footscray
Extras:
Gov Levy: $1.32
Pax No. 1 Lug No. 3
$130.00 $1.32 $131.32
149873 Sedan 5:30 AM 23-04-2025 Female Isabelle Ho (ID 8106447)
D7218
MEL Airport -- to --> Footscray
Extras:
Gov Levy: $1.32
After Hours: $60.00
Pax No. 1 Lug No. 3
$130.00 $61.32 $191.32
149878 Sedan 12:35 PM 23-04-2025 Female Ngoc My Duyen Nguyen (ID 8131691)
VA834
MEL Airport -- to --> Footscray
Extras:
Gov Levy: $1.32
Pax No. 1 Lug No. 3
$130.00 $1.32 $131.32
149861 Van 8:10 AM 24-04-2025 Female Daliya Socheat (ID 8185009)
JQ503
MEL Airport -- to --> Caulfield North
Notes: 35.8k
Extras:
Gov Levy: $1.32
Pax No. 2 Lug No. 4
$145.00 $1.32 $146.32
149887 Sedan 10:45 PM 24-04-2025 Male Razin Sarkar (ID 8188878)
OD175
MEL Airport -- to --> Ascot Vale
Extras:
Gov Levy: $1.32
After Hours: $60.00
Pax No. 1 Lug No. 1
$130.00 $61.32 $191.32
TOTALS $2,172.16











This invoice includes a total GST of $197.47.

Remittance Advice Customer Name:
Victoria University
TAX INVOICE# 4098
Total Invoice Amount $2,172.16
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "4098"
Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, West Footscray 3012