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:4163
Invoice Date:03-10-2025
Due Date:02-11-2025
Invoice Amount:$1,357.60
Teikyo University Study Group - 18 students.
Job# Car Type Description Fare Extras Total
152154 Van 5:10 PM 01-10-2025 Male TAKESHI TAKAHASHI (ID 8201096)
SQ207
MEL Airport -- to --> Macleod
Notes: 26.2k Teikyo University
Extras:
Gov Levy: $1.32
Pax No. 1 Lug No. 2
$208.00 $1.32 $209.32
152156 5:10 PM 01-10-2025 Female AIRU ONO (ID 8201109)
SQ207
MEL Airport -- to --> Preston
Notes: 19.1k Teikyo University
Pax No. 1 Lug No. 2
$0.00 $0.00 $0.00
152159 5:10 PM 01-10-2025 Male KOTARO WADA (ID 8201128)
SQ207
MEL Airport -- to --> Reservoir
Notes: 18.8k Teikyo University
Pax No. 1 Lug No. 2
$0.00 $0.00 $0.00
152170 5:10 PM 01-10-2025 Female RUI WAKIYAMA (ID 8202128)
SQ207
MEL Airport -- to --> Preston
Notes: 23.2k Teikyo University
Pax No. 1 Lug No. 2
$0.00 $0.00 $0.00
152155 BIGGER Van 5:10 PM 01-10-2025 Female RIO FURUKAWA (ID 8201105)
SQ207
MEL Airport -- to --> Carnegie
Notes: 40.2k Teikyo University
Extras:
Gov Levy: $1.32
Pax No. 1 Lug No. 2
$395.00 $1.32 $396.32
152157 5:10 PM 01-10-2025 Female HANA NAKANO (ID 8201113)
SQ207
MEL Airport -- to --> Glen Huntly
Notes: 39.4k Teikyo University
Pax No. 1 Lug No. 2
$0.00 $0.00 $0.00
152162 5:10 PM 01-10-2025 Male AYUMU KUSUYAMA (ID 8201603)
SQ207
MEL Airport -- to --> Malvern East
Notes: 39.2k Teikyo University
Pax No. 1 Lug No. 2
$0.00 $0.00 $0.00
152169 5:10 PM 01-10-2025 Male SHION KAKIHARA (ID 8202126)
SQ207
MEL Airport -- to --> Bentleigh
Notes: 41.7k Teikyo University
Pax No. 1 Lug No. 2
$0.00 $0.00 $0.00
152171 5:10 PM 01-10-2025 Female YUNA SHIONO (ID 8202133)
SQ207
MEL Airport -- to --> Glen Huntly
Notes: 37.1k Teikyo University
Pax No. 1 Lug No. 2
$0.00 $0.00 $0.00
152158 BIGGER Van 5:10 PM 01-10-2025 Male SO NAKAZAWA (ID 8201119)
SQ207
MEL Airport -- to --> Altona North
Notes: 28.4k Teikyo University
Extras:
Gov Levy: $1.32
Pax No. 1 Lug No. 2
$395.00 $1.32 $396.32
152160 5:10 PM 01-10-2025 Female YIHAN YAN (ID 8200822)
SQ207
MEL Airport -- to --> Maribyrnong
Notes: 18k Teikyo University
Pax No. 1 Lug No. 2
$0.00 $0.00 $0.00
152165 5:10 PM 01-10-2025 Male FUGA NISHIGUCHI (ID 8201620)
SQ207
MEL Airport -- to --> West Footscray
Notes: 21.5k Teikyo University
Pax No. 1 Lug No. 2
$0.00 $0.00 $0.00
152166 5:10 PM 01-10-2025 Female YUMENO KINJO (ID 8201678)
SQ207
MEL Airport -- to --> Newport
Notes: 30.9k Teikyo University
Pax No. 1 Lug No. 2
$0.00 $0.00 $0.00
152167 5:10 PM 01-10-2025 Female KURUMI TANIGUCHI (ID 8201685)
SQ207
MEL Airport -- to --> Altona
Notes: 34.4k Teikyo University
Pax No. 1 Lug No. 2
$0.00 $0.00 $0.00
152168 5:10 PM 01-10-2025 Male AYATO KOBAYASHI (ID 8202106)
SQ207
MEL Airport -- to --> Maribyrnong
Notes: 19.2k Teikyo University
Pax No. 1 Lug No. 2
$0.00 $0.00 $0.00
152161 Van 5:10 PM 01-10-2025 Female SAKURA TAKANAGA (ID 8201590)
SQ207
MEL Airport -- to --> West Brunswick
Notes: 15.8k Teikyo University
Extras:
Gov Levy: $1.32
Pax No. 1 Lug No. 2
$208.00 $1.32 $209.32
152163 5:10 PM 01-10-2025 Female RINNE FURUSAWA (ID 8201606)
SQ207
MEL Airport -- to --> Brunswick
Notes: 18.5k. Changed address 23rd Teikyo University
Pax No. 1 Lug No. 2
$0.00 $0.00 $0.00
152164 Sedan 5:10 PM 01-10-2025 Male NAOKI MATSUDA (ID 8201610)
SQ207
MEL Airport -- to --> Box Hill
Notes: 41.6k Teikyo University
Extras:
Gov Levy: $1.32
Pax No. 1 Lug No. 2
$145.00 $1.32 $146.32
TOTALS $1,357.60











This invoice includes a total GST of $123.42.

Remittance Advice Customer Name:
Victoria University
TAX INVOICE# 4163
Total Invoice Amount $1,357.60
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "4163"
Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, West Footscray 3012