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:4199
Invoice Date:08-02-2026
Due Date:22-02-2026
Invoice Amount:$3,075.18
1 to 8 February 2026 - 21 students
Job# Car Type Description Fare Extras Total
153421 Van 1:30 PM 02-02-2026 Female Baily Hill (ID 9404853)
VA218
MEL Airport -- to --> Melbourne
Notes: Additional passenger is approved by VU International Team
Extras:
Gov Levy: $1.32
Pax No. 2 Lug No. 4
$208.00 $1.32 $209.32
153297 Sedan NO SHOW7:00 PM 02-02-2026 Female Prisha Sardana (ID 8212715)
AI308
MEL Airport -- to --> Southbank
Notes: Landed 2000 Driver left the airport at 2130. === Could not contact student via any method. Driver informed us that messages were going through and that the student was declining their phone calls. === Student told us later that they didn't have access to the network.
Extras:
Parking: $26.40
Pax No. 1 Lug No. 3
$130.00 $26.40 $156.40
153455 Sedan 5:40 AM 03-02-2026 Male MD Nazmul Hasan Fhim (ID 8198403)
OD177
MEL Airport -- to --> Newport
Notes: Luggage: 1x55cm.* 2x76cm.*
Extras:
Gov Levy: $1.32
Pax No. 1 Lug No. 3
$136.00 $1.32 $137.32
153638 < 4 Days 6:10 PM 03-02-2026 Mr VISHWAS HITTANAHALLI KANTHARAJU (ID 8196115)
SQ207
MEL Airport -- to --> Melbourne
Extras:
Gov Levy: $1.32
Pax No. 1 Lug No. 2
$136.00 $1.32 $137.32
153306 Van 9:30 PM 03-02-2026 Male Ahnaf Ahmad (ID 8221278)
CZ343
MEL Airport -- to --> Footscray
Notes: Landed 21:29. Students met driver 22:31
Extras:
Gov Levy: $1.32
After Hours: $60.00
Pax No. 1 Lug No. 3
$217.98 $61.32 $279.30
153411 9:30 PM 03-02-2026 Male Md. Ruhul Islam (ID 8215684)
CZ343
MEL Airport -- to --> Footscray
Pax No. 1 Lug No. 3
$0.00 $0.00 $0.00
153037 Sedan 6:55 PM 04-02-2026 Female Kareena Sharma (ID 8225897)
AI308
MEL Airport -- to --> Footscray
Extras:
Gov Levy: $1.32
Pax No. 1 Lug No. 2
$136.00 $1.32 $137.32
153123 Sedan 5:00 AM 05-02-2026 Male Takumi Handa (ID 8213573)
GA718
MEL Airport -- to --> Footscray
Notes: Landed 0448
Extras:
Gov Levy: $1.32
After Hours: $60.00
Pax No. 1 Lug No. 2
$136.00 $61.32 $197.32
153436 Sedan 6:50 AM 05-02-2026 Male Durjoy Bhattachargee (ID 8216591)
CZ643
MEL Airport -- to --> Coburg
Extras:
Gov Levy: $1.32
Pax No. 1 Lug No. 2
$136.00 $1.32 $137.32
153550 Sedan 2:30 PM 05-02-2026 Female Xiaoli Wang (ID 8205077)
3U3885
MEL Airport -- to --> Footscray
Extras:
Gov Levy: $1.32
Pax No. 1 Lug No. 3
$136.00 $1.32 $137.32
153540 Sedan 5:40 AM 06-02-2026 Male S M Raihanul Karim Reyad Reyad (ID 8198981)
OD177
MEL Airport -- to --> Footscray
Extras:
Gov Levy: $1.32
After Hours: $60.00
Pax No. 1 Lug No. 3
$136.00 $61.32 $197.32
153613 Van 7:15 AM 06-02-2026 Female Puteri Nurul Arfah Amiruddin (ID 8192593)
MH147
MEL Airport -- to --> Carlton
Extras:
Gov Levy: $1.32
Pax No. 1 Lug No. 2
$217.98 $1.32 $219.30
153614 7:15 AM 06-02-2026 Female Cherry Louise (ID 8162882)
MH147
MEL Airport -- to --> Carlton
Pax No. 1 Lug No. 3
$0.00 $0.00 $0.00
153616 Sedan 8:15 AM 06-02-2026 Female Zhi Qian Ng (ID 8136501)
SQ227
MEL Airport -- to --> Carlton
Extras:
Gov Levy: $1.32
Pax No. 1 Lug No. 2
$136.00 $1.32 $137.32
152838 Sedan 1:00 PM 06-02-2026 Male Lambert Leon Boren (ID 8225854)
ZH811
MEL Airport -- to --> Melbourne
Extras:
Gov Levy: $1.32
Pax No. 1 Lug No. 3
$136.00 $1.32 $137.32
152870 Sedan 9:25 PM 06-02-2026 Male Syed Abir Uddin (ID 8220734)
SQ217
MEL Airport -- to --> Footscray
Notes: Landed 2102 Left 2252 Students, came with food and medicine which they did not declare. This caused them to be held up in customs I agree to pay AU$50 per extra passenger.
Extras:
Gov Levy: $1.32
Parking: $26.40
After Hours: $60.00
Pax No. 2 Lug No. 4
$136.00 $87.72 $223.72
153096 Sedan 6:25 AM 08-02-2026 Male Muhammad Zeeshan (ID 8224900)
EK406
MEL Airport -- to --> Footscray
Notes: Luggage: 1x55cm.* 1x76cm.*
Extras:
Gov Levy: $1.32
Pax No. 1 Lug No. 2
$136.00 $1.32 $137.32
153724 Sedan 7:25 AM 08-02-2026 Male Alden Qing Le Yee (ID 8233386)
JQ8
MEL Airport -- to --> Melbourne
Extras:
Gov Levy: $1.32
Pax No. 1 Lug No. 2
$136.00 $1.32 $137.32
153689 Van 9:25 AM 08-02-2026 Male Prithiv B Vinoth (ID 8136405)
MH149
MEL Airport -- to --> Carlton
Extras:
Gov Levy: $1.32
Pax No. 1 Lug No. 2
$217.98 $1.32 $219.30
153688 9:25 AM 08-02-2026 Male Zhi Xiang See (ID 8136469)
MH149
MEL Airport -- to --> Carlton
Pax No. 1 Lug No. 3
$0.00 $0.00 $0.00
153232 Sedan 12:25 PM 08-02-2026 Male Joaquin Juarez Mora (ID 8225290)
FJ935
MEL Airport -- to --> Docklands
Extras:
Gov Levy: $1.32
Pax No. 1 Lug No. 2
$136.00 $1.32 $137.32
TOTALS $3,075.18











This invoice includes a total GST of $279.56.

Remittance Advice Customer Name:
Victoria University
TAX INVOICE# 4199
Total Invoice Amount $3,075.18
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "4199"
Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, West Footscray 3012