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:4103
Invoice Date:30-06-2025
Due Date:30-07-2025
Invoice Amount:$1,053.28
June 2025 - 9 students
Job# Car Type Description Fare Extras Total
150011 Sedan 8:40 AM 02-06-2025 Female Jamie Klaasen (ID 8198591)
CZ321
MEL Airport -- to --> Melbourne
Extras:
Gov Levy: $1.32
Pax No. 1 Lug No. 3
$130.00 $1.32 $131.32
150071 Sedan 12:40 PM 12-06-2025 Female Jingtong Zhao (ID 8195072)
MU739
MEL Airport -- to --> Melbourne
Extras:
Gov Levy: $1.32
Pax No. 1 Lug No. 3
$130.00 $1.32 $131.32
150121 Sedan NO SHOW5:55 PM 16-06-2025 Male Al Mahinul Hasan Mahi (ID 8196023)
AI308
MEL Airport -- to --> Footscray
Notes: Landed 21:11. Student told driver that he was waiting for luggage and that he will contact him. Around 22:00 student told our waiting driver that his brother was picking him up. Driver left airport 22:06.
Extras:
After Hours: $60.00
Pax No. 1 Lug No. 2
$130.00 $60.00 $190.00
150155 BIGGER Van 8:10 AM 22-06-2025 Male Thavanesh Kumar (ID 8112561)
MH149
MEL Airport -- to --> Footscray
Extras:
Gov Levy: $1.32
Pax No. 1 Lug No. 3
$338.00 $1.32 $339.32
150095 8:10 AM 22-06-2025 Male Nikkhael Sivakumar (ID 8155978)
MH149
MEL Airport -- to --> Footscray
Pax No. 1 Lug No. 2
$0.00 $0.00 $0.00
150116 8:10 AM 22-06-2025 Female Mee Kee Koay (ID 8066419)
MH149
MEL Airport -- to --> Footscray
Pax No. 1 Lug No. 2
$0.00 $0.00 $0.00
150158 8:10 AM 22-06-2025 Female Yan Ling Pan (ID 8166659)
MH149
MEL Airport -- to --> Footscray
Pax No. 1 Lug No. 3
$0.00 $0.00 $0.00
150115 Sedan NO SHOW10:15 PM 22-06-2025 Female Yen Chi Dam (ID 8200827)
VN779
MEL Airport -- to --> Footscray
Notes: Received below email tonight, 29 minutes after flight landed. Aero needs 14 hours for flight changes. Hi I checked the email and realized that I made a mistake while booking. My flight would be rescheduled to July 22nd, 2025 Can I change the schedule to that day? I’m sorry for any disturbances that I made. Thank you for the support Chi ?àm
Pax No. 1 Lug No. 3
$130.00 $0.00 $130.00
150225 Sedan 5:10 PM 25-06-2025 Male MD. Saroar Hossan Rayhan (ID 8178589)
SQ207
MEL Airport -- to --> St Albans
Extras:
Gov Levy: $1.32
Pax No. 1 Lug No. 3
$130.00 $1.32 $131.32
TOTALS $1,053.28











This invoice includes a total GST of $95.75.

Remittance Advice Customer Name:
Victoria University
TAX INVOICE# 4103
Total Invoice Amount $1,053.28
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "4103"
Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, West Footscray 3012