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:4195
Invoice Date:05-02-2026
Due Date:19-02-2026
Invoice Amount:$870.24
Sagami Women Study group - 7 students
Job# Car Type Description Fare Extras Total
153513 Van 7:45 AM 03-02-2026 Female KAE NOGUCHI (ID 8237784)
QF80
MEL Airport -- to --> Altona
Notes: Sagami Women Study group
Extras:
Gov Levy: $1.32
Pax No. 1 Lug No. 2
$217.98 $1.32 $219.30
153514 7:45 AM 03-02-2026 Female FUMIKA MURATA (ID 8237786)
QF80
MEL Airport -- to --> Altona Meadows
Notes: Sagami Women Study group Luggage: 1x55cm.* 1x76cm.*
Pax No. 1 Lug No. 2
$0.00 $0.00 $0.00
153515 Van 7:45 AM 03-02-2026 Female HINA IIMURA (ID 8237785)
QF80
MEL Airport -- to --> Hampton
Notes: Sagami Women Study group 39.1k
Extras:
Gov Levy: $1.32
Pax No. 1 Lug No. 2
$293.00 $1.32 $294.32
153516 7:45 AM 03-02-2026 Female NANAKO HANAI (ID 8237787)
QF80
MEL Airport -- to --> Mentone
Notes: Sagami Women Study group 47.2k
Pax No. 1 Lug No. 2
$0.00 $0.00 $0.00
153517 Sedan 7:45 AM 03-02-2026 Female SAKURA MASUDA (ID 8237789)
QF80
MEL Airport -- to --> Melbourne
Notes: Sagami Women Study group Luggage: 1x55cm.* 1x76cm.*
Extras:
Gov Levy: $1.32
Pax No. 1 Lug No. 2
$136.00 $1.32 $137.32
153518 Van 7:45 AM 03-02-2026 Female MIDORIKO YOKOYAMA (ID 8237790)
QF80
MEL Airport -- to --> Coburg
Notes: Sagami Women Study group
Extras:
Gov Levy: $1.32
Pax No. 1 Lug No. 2
$217.98 $1.32 $219.30
153519 7:45 AM 03-02-2026 Female NATSUKI MIZUGUCHI (ID 8237791)
QF80
MEL Airport -- to --> Rosanna
Notes: Sagami Women Study group Luggage:
Pax No. 1 Lug No. 2
$0.00 $0.00 $0.00
TOTALS $870.24











This invoice includes a total GST of $79.11.

Remittance Advice Customer Name:
Victoria University
TAX INVOICE# 4195
Total Invoice Amount $870.24
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "4195"
Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, West Footscray 3012