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:4153
Invoice Date:02-09-2025
Due Date:16-09-2025
Invoice Amount:$846.04
August 2025 - 7 students
Job# Car Type Description Fare Extras Total
151992 Sedan 8:35 AM 12-08-2025 Female Kim Ai To (ID 8195352) - "Under 18"
VN781
MEL Airport -- to --> Coburg
Extras:
Gov Levy: $1.32
Pax No. 1 Lug No. 3
$130.00 $1.32 $131.32
151916 Van 3:35 PM 16-08-2025 Female Jenny Armbruster (ID 8207013)
EY460
MEL Airport -- to --> Footscray
Extras:
Gov Levy: $1.32
Pax No. 1 Lug No. 2
$208.00 $1.32 $209.32
151993 3:35 PM 16-08-2025 Female Lieselotte Millhoff (ID 8207008)
EY460
MEL Airport -- to --> Footscray
Pax No. 1 Lug No. 2
$0.00 $0.00 $0.00
152030 3:35 PM 16-08-2025 Female Sarah Felcmann (ID 8205078)
EY460
MEL Airport -- to --> Footscray
Pax No. 1 Lug No. 2
$0.00 $0.00 $0.00
152042 Sedan 5:30 AM 19-08-2025 Male I Ketut Ari Dedy Pranata (ID 8204511)
GA718
MEL Airport -- to --> Carlton
Extras:
Gov Levy: $1.32
Pax No. 1 Lug No. 2
$130.00 $1.32 $131.32
152091 Sedan 9:50 AM 21-08-2025 Female Diem Quynh Dang (ID 8172501)
JQ64
MEL Airport -- to --> Braybrook
Extras:
Gov Levy: $1.32
Pax No. 1 Lug No. 3
$130.00 $1.32 $131.32
151894 Sedan 10:15 PM 31-08-2025 Male Mohammad Jakaria Amin Rafin (ID 8203835)
CX163
MEL Airport -- to --> Wantirna South
Notes: 56.7k
Extras:
Gov Levy: $1.32
After Hours: $60.00
Pax No. 1 Lug No. 3
$181.44 $61.32 $242.76
TOTALS $846.04











This invoice includes a total GST of $76.91.

Remittance Advice Customer Name:
Victoria University
TAX INVOICE# 4153
Total Invoice Amount $846.04
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "4153"
Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, West Footscray 3012