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:
4196
Invoice Date:
05-02-2026
Due Date:
19-02-2026
Invoice Amount:
$219.30
Fukuhara Gakuen Study group - 3 students
Job#
Car Type
Description
Fare
Extras
Total
153520
Van
12:30 PM 03-02-2026
Male Mukai Sato (ID 8234449)
CX105
MEL Airport -- to --> Brunswick
Notes:
Fukuhara Gakuen Study group
Extras:
Gov Levy: $1.32
Pax No.
1
Lug No.
2
$217.98
$1.32
$219.30
153521
12:30 PM 03-02-2026
Female Sayaka Yasuda (ID 8234432)
CX105
MEL Airport -- to --> Macleod
Notes:
Fukuhara Gakuen Study group
Pax No.
1
Lug No.
2
$0.00
$0.00
$0.00
153522
12:30 PM 03-02-2026
Female Ayami Ogata (ID 8234406)
CX105
MEL Airport -- to --> Alphington
Notes:
Fukuhara Gakuen Study group
Pax No.
1
Lug No.
2
$0.00
$0.00
$0.00
TOTALS
$219.30
This invoice includes a total GST of $19.94.
Remittance Advice
Customer Name:
Victoria University
TAX INVOICE# 4196
Total Invoice Amount
$219.30
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "4196"
Please call or email us with details
Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, West Footscray 3012