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 - PO
Invoice No:4165
Invoice Date:03-10-2025
Due Date:17-10-2025
Invoice Amount:$3,694.44
13 September 2025 study group return. 42 students
Job# Car Type Description Fare Extras Total
152192 BIGGER Van 5:35 AM 13-09-2025 SAYA NAKAGUCHI (ID )
Mont Albert -- to --> MEL Airport
Extras:
Gov Levy: $1.32
After Hours: $60.00
Pax No. 1 Lug No. 1 		$489.60 $61.32 $550.92
152193 5:35 AM 13-09-2025 NANAMI OGAWA (ID )
Canterbury -- to --> MEL Airport
Pax No. 1 Lug No. 1 		$0.00 $0.00 $0.00
152194 5:35 AM 13-09-2025 AOI MINEMATSU (ID )
Hawthorn East -- to --> MEL Airport
Pax No. 1 Lug No. 1 		$0.00 $0.00 $0.00
152195 5:35 AM 13-09-2025 MISAKI KASAHARA (ID )
Hawthorn -- to --> MEL Airport
Pax No. 1 Lug No. 1 		$0.00 $0.00 $0.00
152196 5:35 AM 13-09-2025 CHIHARU MATSUO (ID )
Richmond -- to --> MEL Airport
Pax No. 1 Lug No. 1 		$0.00 $0.00 $0.00
152202 BIGGER Van 5:45 AM 13-09-2025 KOKONA MURATA (ID )
Ringwood North -- to --> MEL Airport
Extras:
Gov Levy: $1.32
After Hours: $60.00
Pax No. 1 Lug No. 1 		$489.60 $61.32 $550.92
152204 5:45 AM 13-09-2025 RYOTARO NINOMIYA (ID )
Nunawading -- to --> MEL Airport
Pax No. 1 Lug No. 1 		$0.00 $0.00 $0.00
152205 5:45 AM 13-09-2025 KEISUKE YAZAWA (ID )
Nunawading -- to --> MEL Airport
Pax No. 1 Lug No. 1 		$0.00 $0.00 $0.00
152206 5:45 AM 13-09-2025 KOHARU KUJUBU (ID )
Blackburn -- to --> MEL Airport
Pax No. 1 Lug No. 1 		$0.00 $0.00 $0.00
152207 5:45 AM 13-09-2025 MANAMI EMMEI (ID )
Blackburn -- to --> MEL Airport
Pax No. 1 Lug No. 1 		$0.00 $0.00 $0.00
152208 5:45 AM 13-09-2025 HARUKO SUZUKI (ID )
Blackburn North -- to --> MEL Airport
Pax No. 1 Lug No. 1 		$0.00 $0.00 $0.00
152230 BIGGER Van 5:45 AM 13-09-2025 KAHO NISHIMOTO (ID )
Highett -- to --> MEL Airport
Extras:
Gov Levy: $1.32
After Hours: $60.00
Pax No. 1 Lug No. 1 		$489.60 $61.32 $550.92
152231 5:45 AM 13-09-2025 YUKINE KAMEI (ID )
Caulfield South -- to --> MEL Airport
Pax No. 1 Lug No. 1 		$0.00 $0.00 $0.00
152232 5:45 AM 13-09-2025 KIYOHARU ASANO (ID )
Elsternwick -- to --> MEL Airport
Pax No. 1 Lug No. 1 		$0.00 $0.00 $0.00
152233 5:45 AM 13-09-2025 IROHA SATO (ID )
Armadale -- to --> MEL Airport
Pax No. 1 Lug No. 1 		$0.00 $0.00 $0.00
152234 5:45 AM 13-09-2025 KANON IINUMA (ID )
Port Melbourne -- to --> MEL Airport
Pax No. 1 Lug No. 1 		$0.00 $0.00 $0.00
152209 BIGGER Van 5:50 AM 13-09-2025 KANTA TORIKOSHI (ID )
Brighton -- to --> MEL Airport
Extras:
Gov Levy: $1.32
After Hours: $60.00
Pax No. 1 Lug No. 1 		$408.60 $61.32 $469.92
152210 5:50 AM 13-09-2025 TOMOKI MATSUZAWA (ID )
Brighton -- to --> MEL Airport
Pax No. 1 Lug No. 1 		$0.00 $0.00 $0.00
152211 5:50 AM 13-09-2025 KAZUSHI SASAKI (ID )
Brighton East -- to --> MEL Airport
Pax No. 1 Lug No. 1 		$0.00 $0.00 $0.00
152212 5:50 AM 13-09-2025 KEI ISHIKAWA (ID )
Brighton East -- to --> MEL Airport
Pax No. 1 Lug No. 1 		$0.00 $0.00 $0.00
152213 5:50 AM 13-09-2025 YUINA TAKAHASHI (ID )
Brighton East -- to --> MEL Airport
Pax No. 1 Lug No. 1 		$0.00 $0.00 $0.00
152214 5:50 AM 13-09-2025 MIYABI NOZAWA (ID )
Brighton East -- to --> MEL Airport
Pax No. 1 Lug No. 1 		$0.00 $0.00 $0.00
152215 5:50 AM 13-09-2025 SANA MIKAMI (ID )
Brighton East -- to --> MEL Airport
Pax No. 1 Lug No. 1 		$0.00 $0.00 $0.00
152197 BIGGER Van 5:55 AM 13-09-2025 SAKURA KAMIYAMA (ID )
Box Hill North -- to --> MEL Airport
Extras:
Gov Levy: $1.32
After Hours: $60.00
Pax No. 1 Lug No. 1 		$408.60 $61.32 $469.92
152198 5:55 AM 13-09-2025 HISAKO ONO (ID )
Box Hill North -- to --> MEL Airport
Pax No. 1 Lug No. 1 		$0.00 $0.00 $0.00
152199 5:55 AM 13-09-2025 TADAKATSU MOTOMURA (ID )
Balwyn North -- to --> MEL Airport
Pax No. 1 Lug No. 1 		$0.00 $0.00 $0.00
152200 5:55 AM 13-09-2025 YUKA HIRUMA (ID )
Ivanhoe -- to --> MEL Airport
Pax No. 1 Lug No. 1 		$0.00 $0.00 $0.00
152201 5:55 AM 13-09-2025 AOI OKUMURA (ID )
Thornbury -- to --> MEL Airport
Pax No. 1 Lug No. 1 		$0.00 $0.00 $0.00
152216 BIGGER Van 5:55 AM 13-09-2025 JUNSEI KOSHIDA (ID )
Malvern East -- to --> MEL Airport
Extras:
Gov Levy: $1.32
After Hours: $60.00
Pax No. 1 Lug No. 1 		$489.60 $61.32 $550.92
152217 5:55 AM 13-09-2025 RIKU TANAHASHI (ID )
Malvern East -- to --> MEL Airport
Pax No. 1 Lug No. 1 		$0.00 $0.00 $0.00
152218 5:55 AM 13-09-2025 MAO TAKEUCHI (ID )
Ashwood -- to --> MEL Airport
Pax No. 1 Lug No. 1 		$0.00 $0.00 $0.00
152219 5:55 AM 13-09-2025 NARUKA ASAI (ID )
Ashwood -- to --> MEL Airport
Pax No. 1 Lug No. 1 		$0.00 $0.00 $0.00
152220 5:55 AM 13-09-2025 MAO HORII (ID )
Ashwood -- to --> MEL Airport
Pax No. 1 Lug No. 1 		$0.00 $0.00 $0.00
152221 5:55 AM 13-09-2025 MIKA YAMAGUCHI (ID )
Glen Iris -- to --> MEL Airport
Pax No. 1 Lug No. 1 		$0.00 $0.00 $0.00
152222 5:55 AM 13-09-2025 HARUKA SUDA (ID )
Glen Iris -- to --> MEL Airport
Pax No. 1 Lug No. 1 		$0.00 $0.00 $0.00
152223 BIGGER Van 5:55 AM 13-09-2025 YUKI MIZUTA (ID )
Oakleigh East -- to --> MEL Airport
Extras:
Gov Levy: $1.32
After Hours: $60.00
Pax No. 1 Lug No. 1 		$489.60 $61.32 $550.92
152224 5:55 AM 13-09-2025 SHUTO KASHIWAGI (ID )
Oakleigh East -- to --> MEL Airport
Pax No. 1 Lug No. 1 		$0.00 $0.00 $0.00
152225 5:55 AM 13-09-2025 HARUKI YOSHIDA (ID )
Mount Waverley -- to --> MEL Airport
Pax No. 1 Lug No. 1 		$0.00 $0.00 $0.00
152226 5:55 AM 13-09-2025 TAKUMA HANAMORI (ID )
Mount Waverley -- to --> MEL Airport
Pax No. 1 Lug No. 1 		$0.00 $0.00 $0.00
152227 5:55 AM 13-09-2025 KOTOHA NAITO (ID )
Chadstone -- to --> MEL Airport
Pax No. 1 Lug No. 1 		$0.00 $0.00 $0.00
152228 5:55 AM 13-09-2025 YUI YOKOKAWA (ID )
Chadstone -- to --> MEL Airport
Pax No. 1 Lug No. 1 		$0.00 $0.00 $0.00
152229 5:55 AM 13-09-2025 REIA ARAKAWA (ID )
Ashwood -- to --> MEL Airport
Pax No. 1 Lug No. 1 		$0.00 $0.00 $0.00
TOTALS $3,694.44











This invoice includes a total GST of $335.86.
Remittance Advice Customer Name:
AHN		 TAX INVOICE# 4165
Total Invoice Amount $3,694.44
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "4165" 		Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, West Footscray 3012