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:
AHN
Purchase Order Number - 17 Aug
Invoice No:4158
Invoice Date:17-09-2025
Due Date:01-10-2025
Invoice Amount:$2,964.84
17 August 2025 - 43 students
Job# Car Type Description Fare Extras Total
151933 BIGGER Van 7:45 AM 17-08-2025 KANON IINUMA (ID )
QF80
MEL Airport -- to --> Port Melbourne
Extras:
Gov Levy: $1.32
Pax No. 1 Lug No. 1 		$489.60 $1.32 $490.92
151934 7:45 AM 17-08-2025 CHIHARU MATSUO (ID )
QF80
MEL Airport -- to --> Richmond
Pax No. 1 Lug No. 1 		$0.00 $0.00 $0.00
151935 7:45 AM 17-08-2025 MISAKI KASAHARA (ID )
QF80
MEL Airport -- to --> Hawthorn
Pax No. 1 Lug No. 1 		$0.00 $0.00 $0.00
151936 7:45 AM 17-08-2025 AOI MINEMATSU (ID )
QF80
MEL Airport -- to --> Hawthorn East
Pax No. 1 Lug No. 1 		$0.00 $0.00 $0.00
151937 7:45 AM 17-08-2025 NANAMI OGAWA (ID )
QF80
MEL Airport -- to --> Canterbury
Pax No. 1 Lug No. 1 		$0.00 $0.00 $0.00
151938 7:45 AM 17-08-2025 IROHA SATO (ID )
QF80
MEL Airport -- to --> Camberwell
Pax No. 1 Lug No. 1 		$0.00 $0.00 $0.00
151939 7:45 AM 17-08-2025 SAYA NAKAGUCHI (ID )
QF80
MEL Airport -- to --> Mont Albert
Pax No. 1 Lug No. 1 		$0.00 $0.00 $0.00
151940 BIGGER Van 7:45 AM 17-08-2025 YUKA HIRUMA (ID )
QF80
MEL Airport -- to --> Ivanhoe
Extras:
Gov Levy: $1.32
Pax No. 1 Lug No. 1 		$408.60 $1.32 $409.92
151941 7:45 AM 17-08-2025 AOI OKUMURA (ID )
QF80
MEL Airport -- to --> Balwyn North
Pax No. 1 Lug No. 1 		$0.00 $0.00 $0.00
151942 7:45 AM 17-08-2025 TADAKATSU MOTOMURA (ID )
QF80
MEL Airport -- to --> Balwyn North
Pax No. 1 Lug No. 1 		$0.00 $0.00 $0.00
151943 7:45 AM 17-08-2025 HISAKO ONO (ID )
QF80
MEL Airport -- to --> Box Hill North
Pax No. 1 Lug No. 1 		$0.00 $0.00 $0.00
151944 7:45 AM 17-08-2025 SAKURA KAMIYAMA (ID )
QF80
MEL Airport -- to --> Box Hill North
Pax No. 1 Lug No. 1 		$0.00 $0.00 $0.00
151945 BIGGER Van 7:45 AM 17-08-2025 HARUKO SUZUKI (ID )
QF80
MEL Airport -- to --> Blackburn North
Extras:
Gov Levy: $1.32
Pax No. 1 Lug No. 1 		$489.60 $1.32 $490.92
151946 7:45 AM 17-08-2025 MANAMI EMMEI (ID )
QF80
MEL Airport -- to --> Blackburn
Pax No. 1 Lug No. 1 		$0.00 $0.00 $0.00
151947 7:45 AM 17-08-2025 KOHARU KUJUBU (ID )
QF80
MEL Airport -- to --> Blackburn
Pax No. 1 Lug No. 1 		$0.00 $0.00 $0.00
151948 7:45 AM 17-08-2025 KEISUKE YAZAWA (ID )
QF80
MEL Airport -- to --> Nunawading
Pax No. 1 Lug No. 1 		$0.00 $0.00 $0.00
151949 7:45 AM 17-08-2025 RYOTARO NINOMIYA (ID )
QF80
MEL Airport -- to --> Nunawading
Pax No. 1 Lug No. 1 		$0.00 $0.00 $0.00
151950 7:45 AM 17-08-2025 KANA SONOYAMA (ID )
QF80
MEL Airport -- to --> Ringwood North
Pax No. 1 Lug No. 1 		$0.00 $0.00 $0.00
151951 7:45 AM 17-08-2025 KOKONA MURATA (ID )
QF80
MEL Airport -- to --> Ringwood North
Pax No. 1 Lug No. 1 		$0.00 $0.00 $0.00
151952 BIGGER Van 7:45 AM 17-08-2025 SANA MIKAMI (ID )
QF80
MEL Airport -- to --> Brighton East
Extras:
Gov Levy: $1.32
Pax No. 1 Lug No. 1 		$408.60 $1.32 $409.92
151953 7:45 AM 17-08-2025 MIYABI NOZAWA (ID )
QF80
MEL Airport -- to --> Brighton East
Pax No. 1 Lug No. 1 		$0.00 $0.00 $0.00
151954 7:45 AM 17-08-2025 YUINA TAKAHASHI (ID )
QF80
MEL Airport -- to --> Brighton East
Pax No. 1 Lug No. 1 		$0.00 $0.00 $0.00
151955 7:45 AM 17-08-2025 KEI ISHIKAWA (ID )
QF80
MEL Airport -- to --> Brighton East
Pax No. 1 Lug No. 1 		$0.00 $0.00 $0.00
151956 7:45 AM 17-08-2025 KAZUSHI SASAKI (ID )
QF80
MEL Airport -- to --> Brighton East
Pax No. 1 Lug No. 1 		$0.00 $0.00 $0.00
151957 7:45 AM 17-08-2025 TOMOKI MATSUZAWA (ID )
QF80
MEL Airport -- to --> Brighton
Pax No. 1 Lug No. 1 		$0.00 $0.00 $0.00
151958 7:45 AM 17-08-2025 KANTA TORIKOSHI (ID )
QF80
MEL Airport -- to --> Brighton
Pax No. 1 Lug No. 1 		$0.00 $0.00 $0.00
151959 BIGGER Van 7:45 AM 17-08-2025 HARUKA SUDA (ID )
QF80
MEL Airport -- to --> Glen Iris
Extras:
Gov Levy: $1.32
Pax No. 1 Lug No. 1 		$489.60 $1.32 $490.92
151960 7:45 AM 17-08-2025 MIKA YAMAGUCHI (ID )
QF80
MEL Airport -- to --> Glen Iris
Pax No. 1 Lug No. 1 		$0.00 $0.00 $0.00
151962 7:45 AM 17-08-2025 MAO HORII (ID )
QF80
MEL Airport -- to --> Ashwood
Pax No. 1 Lug No. 1 		$0.00 $0.00 $0.00
151963 7:45 AM 17-08-2025 NARUKA ASAI (ID )
QF80
MEL Airport -- to --> Ashwood
Pax No. 1 Lug No. 1 		$0.00 $0.00 $0.00
151964 7:45 AM 17-08-2025 MAO TAKEUCHI (ID )
QF80
MEL Airport -- to --> Ashwood
Pax No. 1 Lug No. 1 		$0.00 $0.00 $0.00
151965 7:45 AM 17-08-2025 RIKU TANAHASHI (ID )
QF80
MEL Airport -- to --> Malvern East
Pax No. 1 Lug No. 1 		$0.00 $0.00 $0.00
151966 7:45 AM 17-08-2025 JUNSEI KOSHIDA (ID )
QF80
MEL Airport -- to --> Malvern East
Pax No. 1 Lug No. 1 		$0.00 $0.00 $0.00
151961 BIGGER Van 7:46 AM 17-08-2025 REIA ARAKAWA (ID )
QF80
MEL Airport -- to --> Ashwood
Extras:
Gov Levy: $1.32
Pax No. 1 Lug No. 1 		$489.60 $1.32 $490.92
151969 7:46 AM 17-08-2025 YUI YOKOKAWA (ID )
QF80
MEL Airport -- to --> Chadstone
Pax No. 1 Lug No. 1 		$0.00 $0.00 $0.00
151970 7:46 AM 17-08-2025 KOTOHA NAITO (ID )
QF80
MEL Airport -- to --> Chadstone
Pax No. 1 Lug No. 1 		$0.00 $0.00 $0.00
151971 7:46 AM 17-08-2025 TAKUMA HANAMORI (ID )
QF80
MEL Airport -- to --> Mount Waverley
Pax No. 1 Lug No. 1 		$0.00 $0.00 $0.00
151972 7:46 AM 17-08-2025 HARUKI YOSHIDA (ID )
QF80
MEL Airport -- to --> Mount Waverley
Pax No. 1 Lug No. 1 		$0.00 $0.00 $0.00
151973 7:46 AM 17-08-2025 SHUTO KASHIWAGI (ID )
QF80
MEL Airport -- to --> Oakleigh East
Pax No. 1 Lug No. 1 		$0.00 $0.00 $0.00
151974 7:46 AM 17-08-2025 YUKI MIZUTA (ID )
QF80
MEL Airport -- to --> Oakleigh East
Pax No. 1 Lug No. 1 		$0.00 $0.00 $0.00
151987 Van 7:47 AM 17-08-2025 YUKINE KAMEI (ID )
QF80
MEL Airport -- to --> Caulfield South
Notes: Charged as a sedan
Extras:
Gov Levy: $1.32
Pax No. 1 Lug No. 1 		$180.00 $1.32 $181.32
151975 7:47 AM 17-08-2025 KAHO NISHIMOTO (ID )
QF80
MEL Airport -- to --> Highett
Pax No. 1 Lug No. 1 		$0.00 $0.00 $0.00
151986 7:47 AM 17-08-2025 KIYOHARU ASANO (ID )
QF80
MEL Airport -- to --> Elsternwick
Pax No. 1 Lug No. 1 		$0.00 $0.00 $0.00
TOTALS $2,964.84











This invoice includes a total GST of $269.53.
Remittance Advice Customer Name:
AHN		 TAX INVOICE# 4158
Total Invoice Amount $2,964.84
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "4158" 		Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, West Footscray 3012