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:4198
Invoice Date:07-02-2026
Due Date:21-02-2026
Invoice Amount:$942.66
Koeki University Study group - 8 students
Job# Car Type Description Fare Extras Total
153530 Van 7:45 AM 07-02-2026 Female MEI OKUYA (ID 8232486)
QF80
MEL Airport -- to --> Sunshine
Notes: Plus teacher going to Footscray. Koeki University Study group. 18.8k
Extras:
Gov Levy: $1.32
Pax No. 1 Lug No. 2
$293.00 $1.32 $294.32
153535 7:45 AM 07-02-2026 Male MISAKI KUMAGAI (ID 8232514)
QF80
MEL Airport -- to --> Werribee
Notes: 43.7k. Koeki University Study group
Pax No. 1 Lug No. 2
$0.00 $0.00 $0.00
153531 Van 7:45 AM 07-02-2026 Male KAIREN SUZUKI (ID 8232491)
QF80
MEL Airport -- to --> Malvern
Notes: 36.9k. Koeki University Study group
Extras:
Gov Levy: $1.32
Pax No. 1 Lug No. 2
$243.00 $1.32 $244.32
153533 7:45 AM 07-02-2026 Female MAIKA AKIBA (ID 8232496)
QF80
MEL Airport -- to --> Surrey Hills
Notes: 39.7k. Koeki University Study group
Pax No. 1 Lug No. 2
$0.00 $0.00 $0.00
153534 Sedan 7:45 AM 07-02-2026 Female KAHO ARAO (ID 8232511)
QF80
MEL Airport -- to --> Highett
Notes: 42k. Koeki University Study group
Extras:
Gov Levy: $1.32
Pax No. 1 Lug No. 2
$183.40 $1.32 $184.72
153532 Van 7:45 AM 07-02-2026 Female YUA MAKINO (ID 8232494)
QF80
MEL Airport -- to --> Brunswick
Notes: Koeki University Study group
Extras:
Gov Levy: $1.32
Pax No. 1 Lug No. 2
$217.98 $1.32 $219.30
153536 7:45 AM 07-02-2026 Female MIKU SUZUKI (ID 8232516)
QF80
MEL Airport -- to --> Strathmore
Notes: Koeki University Study group
Pax No. 1 Lug No. 2
$0.00 $0.00 $0.00
153537 7:45 AM 07-02-2026 Male YUKIYA SUZUKI (ID 8232519)
QF80
MEL Airport -- to --> Strathmore
Notes: Koeki University Study group
Pax No. 1 Lug No. 2
$0.00 $0.00 $0.00
TOTALS $942.66











This invoice includes a total GST of $85.70.

Remittance Advice Customer Name:
Victoria University
TAX INVOICE# 4198
Total Invoice Amount $942.66
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "4198"
Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, West Footscray 3012