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:4161
Invoice Date:30-09-2025
Due Date:14-10-2025
Invoice Amount:$2,052.16
September 2025 - 15 students.
Job# Car Type Description Fare Extras Total
152184 Van 11:15 AM 07-09-2025 Female Alessandria Chalista (ID 8172690)
GA716
MEL Airport -- to --> Doncaster
Notes: 36.9k
Extras:
Gov Levy: $1.32
Pax No. 1 Lug No. 2
$232.00 $1.32 $233.32
152185 11:15 AM 07-09-2025 Female Florencia Chalista (ID 8172691)
GA716
MEL Airport -- to --> Doncaster
Pax No. 1 Lug No. 3
$0.00 $0.00 $0.00
152239 Sedan 6:15 AM 15-09-2025 Female Sarah Thien Huong Facino (ID 8206117)
JQ8
MEL Airport -- to --> Parkville
Extras:
Gov Levy: $1.32
Pax No. 1 Lug No. 2
$130.00 $1.32 $131.32
152259 Sedan 6:15 AM 16-09-2025 Male Delvin Emilio (ID 8205178)
JQ8
MEL Airport -- to --> Melbourne
Extras:
Gov Levy: $1.32
Pax No. 1 Lug No. 2
$130.00 $1.32 $131.32
152270 Sedan 2:20 PM 16-09-2025 Male Subodh Joshi (ID 8209608)
3U3885
MEL Airport -- to --> Wollert
Extras:
Gov Levy: $1.32
Pax No. 1 Lug No. 3
$130.00 $1.32 $131.32
152236 Sedan 10:25 PM 16-09-2025 Female Truc Lan Le (ID 8176673)
VJ81
MEL Airport -- to --> North Melbourne
Extras:
Gov Levy: $1.32
After Hours: $60.00
Pax No. 1 Lug No. 3
$130.00 $61.32 $191.32
150282 Sedan 3:35 PM 17-09-2025 Male Alexej Vajgel (ID 8196844)
EY460
MEL Airport -- to --> Footscray
Extras:
Gov Levy: $1.32
Pax No. 1 Lug No. 3
$130.00 $1.32 $131.32
152253 Sedan 5:30 AM 18-09-2025 Male Raditya Pratama Pujawan (ID 8197096)
GA718
MEL Airport -- to --> Footscray
Extras:
Gov Levy: $1.32
Pax No. 1 Lug No. 2
$130.00 $1.32 $131.32
152240 Sedan 5:55 PM 19-09-2025 Female Parnika Sachdeva (ID 8200162)
AI308
MEL Airport -- to --> Heathmont
Notes: 48.5k
Extras:
Gov Levy: $1.32
Pax No. 1 Lug No. 3
$175.00 $1.32 $176.32
151845 Sedan 7:20 PM 19-09-2025 Male Sheikh Ifthakhar Alam (ID 8202083)
CZ343
MEL Airport -- to --> Kew
Extras:
Gov Levy: $1.32
Pax No. 2 Lug No. 3
$130.00 $1.32 $131.32
152282 Sedan 5:55 PM 22-09-2025 Female Gunika Gunika (ID 8203469) - "Under 18"
AI308
MEL Airport -- to --> Truganina
Notes: 32.3k
Extras:
Gov Levy: $1.32
Pax No. 1 Lug No. 2
$145.00 $1.32 $146.32
152173 Sedan 7:15 PM 23-09-2025 Male Lakshay Bhardwaj (ID 8204735)
MH129
MEL Airport -- to --> Melton South
Notes: Student gave us the wrong address.
Extras:
Gov Levy: $1.32
Pax No. 1 Lug No. 3
$175.00 $1.32 $176.32
152312 Sedan 8:15 PM 23-09-2025 Male Dhiraj Sunil Rawool (ID 8203412)
TR24
MEL Airport -- to --> Footscray
Extras:
Gov Levy: $1.32
Pax No. 1 Lug No. 3
$130.00 $1.32 $131.32
152362 Van 6:15 AM 27-09-2025 Male Adam Khairuddin (ID 8090562)
MH147
MEL Airport -- to --> Carlton
Extras:
Gov Levy: $1.32
Pax No. 1 Lug No. 3
$208.00 $1.32 $209.32
152363 6:15 AM 27-09-2025 Male Awienit Num (ID 8090608)
MH147
MEL Airport -- to --> Carlton
Pax No. 1 Lug No. 1
$0.00 $0.00 $0.00
TOTALS $2,052.16











This invoice includes a total GST of $186.56.

Remittance Advice Customer Name:
Victoria University
TAX INVOICE# 4161
Total Invoice Amount $2,052.16
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "4161"
Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, West Footscray 3012