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:4202
Invoice Date:15-02-2026
Due Date:01-03-2026
Invoice Amount:$820.24
Kyoto Institute of Technology KIT Study group. 10 students
Job# Car Type Description Fare Extras Total
153556 Van 9:25 AM 15-02-2026 Male Kota Watanabe (ID 8244540)
VN781
MEL Airport -- to --> Braybrook
Notes: Kyoto Institute of Technology (KIT) Study group.
Extras:
Gov Levy: $1.32
Pax No. 1 Lug No. 2 		$217.98 $1.32 $219.30
153557 9:25 AM 15-02-2026 Female Yukino Maeda (ID 8244556)
VN781
MEL Airport -- to --> Yarraville
Notes: Kyoto Institute of Technology (KIT) Study group.*
Pax No. 1 Lug No. 2 		$0.00 $0.00 $0.00
153558 9:25 AM 15-02-2026 Female Yuzuki Kojima (ID 8244593)
VN781
MEL Airport -- to --> West Footscray
Notes: Kyoto Institute of Technology (KIT) Study group.
Pax No. 1 Lug No. 2 		$0.00 $0.00 $0.00
153559 Sedan 9:25 AM 15-02-2026 Male Reoo Hakuta (ID 8244544)
VN781
MEL Airport -- to --> Deer Park
Notes: Kyoto Institute of Technology (KIT) Study group.
Extras:
Gov Levy: $1.32
Pax No. 1 Lug No. 2 		$136.00 $1.32 $137.32
153561 Van 9:25 AM 15-02-2026 Male Koichiro Sato (ID 8244542)
VN781
MEL Airport -- to --> Coburg
Notes: Kyoto Institute of Technology (KIT) Study group.
Extras:
Gov Levy: $1.32
Pax No. 1 Lug No. 2 		$217.98 $1.32 $219.30
153562 9:25 AM 15-02-2026 Male Yuta Mitsuki (ID 8244558)
VN781
MEL Airport -- to --> Coburg
Notes: Kyoto Institute of Technology (KIT) Study group.
Pax No. 1 Lug No. 2 		$0.00 $0.00 $0.00
153563 9:25 AM 15-02-2026 Male Riku Kikutani (ID 8244569)
VN781
MEL Airport -- to --> Coburg
Notes: Kyoto Institute of Technology (KIT) Study group.
Pax No. 1 Lug No. 2 		$0.00 $0.00 $0.00
153560 Van 9:25 AM 15-02-2026 Male Takeru Kobayashi (ID 8244546)
VN781
MEL Airport -- to --> Elwood
Notes: Kyoto Institute of Technology (KIT) Study group.
Extras:
Gov Levy: $1.32
Pax No. 1 Lug No. 2 		$243.00 $1.32 $244.32
153564 9:25 AM 15-02-2026 Female Anna Hinoi (ID 8244595)
VN781
MEL Airport -- to --> Malvern
Notes: 36.1k Kyoto Institute of Technology (KIT) Study group.
Pax No. 1 Lug No. 2 		$0.00 $0.00 $0.00
153565 9:25 AM 15-02-2026 Female Ayane Ozaki (ID 8244597)
VN781
MEL Airport -- to --> Malvern
Notes: 36.1k Kyoto Institute of Technology (KIT) Study group.
Pax No. 1 Lug No. 2 		$0.00 $0.00 $0.00
TOTALS $820.24











This invoice includes a total GST of $74.57.
Remittance Advice Customer Name:
Victoria University		 TAX INVOICE# 4202
Total Invoice Amount $820.24
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "4202" 		Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, West Footscray 3012