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:4162
Invoice Date:01-10-2025
Due Date:15-10-2025
Invoice Amount:$900.28
Tokyo Seitoku University study group. 8 students
Job# Car Type Description Fare Extras Total
152146 Van 7:45 AM 30-09-2025 Female Ayuka IKAWA (ID 8204563)
QF80
MEL Airport -- to --> Rosanna
Notes: Tokyo Seitoku University
Extras:
Gov Levy: $1.32
Pax No. 1 Lug No. 2
$208.00 $1.32 $209.32
152147 7:45 AM 30-09-2025 Female Hiyori IMAMURA (ID 8204586)
QF80
MEL Airport -- to --> Preston
Notes: Tokyo Seitoku University
Pax No. 1 Lug No. 2
$0.00 $0.00 $0.00
152148 Van 7:45 AM 30-09-2025 Female Hiyori KASAHARA (ID 8204595)
QF80
MEL Airport -- to --> Oakleigh East
Notes: 46.4k. Tokyo Seitoku University
Extras:
Gov Levy: $1.32
Pax No. 1 Lug No. 2
$280.00 $1.32 $281.32
152151 7:45 AM 30-09-2025 Female Miori TAKEUCHI (ID 8204651)
QF80
MEL Airport -- to --> Melbourne 3004
Notes: 30.2k. Tokyo Seitoku University
Pax No. 1 Lug No. 2
$0.00 $0.00 $0.00
152149 Sedan 7:45 AM 30-09-2025 Female Nonoka KOTSUKA (ID 8204637)
QF80
MEL Airport -- to --> Blackburn
Notes: 41.8k Tokyo Seitoku University
Extras:
Gov Levy: $1.32
Pax No. 1 Lug No. 2
$175.00 $1.32 $176.32
152150 Van 7:45 AM 30-09-2025 Female Hatsumi SUGIMINE (ID 8204640)
QF80
MEL Airport -- to --> Altona North
Notes: 29.8k. Tokyo Seitoku University
Extras:
Gov Levy: $1.32
Pax No. 1 Lug No. 2
$232.00 $1.32 $233.32
152152 7:45 AM 30-09-2025 Male Shiyu HIRAMA (ID 8204655)
QF80
MEL Airport -- to --> Newport
Notes: 31.1k. Tokyo Seitoku University
Pax No. 1 Lug No. 2
$0.00 $0.00 $0.00
152153 7:45 AM 30-09-2025 Male Shenghang LI (ID 8204657)
QF80
MEL Airport -- to --> West Footscray
Notes: Tokyo Seitoku University
Pax No. 1 Lug No. 2
$0.00 $0.00 $0.00
TOTALS $900.28











This invoice includes a total GST of $81.84.

Remittance Advice Customer Name:
Victoria University
TAX INVOICE# 4162
Total Invoice Amount $900.28
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "4162"
Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, West Footscray 3012