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:4203
Invoice Date:15-02-2026
Due Date:01-03-2026
Invoice Amount:$4,272.64
9 to 15 February 2026 - 28 students
Job# Car Type Description Fare Extras Total
153569 Van 5:00 AM 09-02-2026 Female Cami Wong (ID 8112166)
D7218
MEL Airport -- to --> Melbourne
Extras:
Gov Levy: $1.32
After Hours: $60.00
Pax No. 1 Lug No. 3
$217.98 $61.32 $279.30
153573 5:00 AM 09-02-2026 Male Chin fung Chan (ID 8112170)
D7218
MEL Airport -- to --> Melbourne
Pax No. 1 Lug No. 3
$0.00 $0.00 $0.00
153610 Sedan 5:00 AM 09-02-2026 Female Joanne Lian Ting Khoo (ID 8136507)
D7218
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
153488 Van 7:15 AM 09-02-2026 Female Xin Ru Lau (ID 8102408)
MH147
MEL Airport -- to --> Carlton
Extras:
Gov Levy: $1.32
Pax No. 1 Lug No. 3
$217.98 $1.32 $219.30
153546 7:15 AM 09-02-2026 Female Annabelle Xiu Li Seah (ID 8115022)
MH147
MEL Airport -- to --> Carlton
Pax No. 1 Lug No. 3
$0.00 $0.00 $0.00
153665 Sedan 7:15 AM 09-02-2026 Male Emanuel Lim (ID 8243905)
MH147
MEL Airport -- to --> Kensington
Notes:
Extras:
Gov Levy: $1.32
Pax No. 1 Lug No. 3
$136.00 $1.32 $137.32
153834 Sedan 5:00 PM 09-02-2026 Female Mia-Theresa Birnbaum (ID 8232164)
EY460
MEL Airport -- to --> Footscray
Extras:
Gov Levy: $1.32
Pax No. 1 Lug No. 2
$136.00 $1.32 $137.32
153725 Sedan 9:25 AM 10-02-2026 Female Radia Tamreem Rahman (ID 8218918)
MH149
MEL Airport -- to --> Footscray
Extras:
Gov Levy: $1.32
Pax No. 1 Lug No. 3
$136.00 $1.32 $137.32
153736 Van 2:15 PM 10-02-2026 Female Evelyn Moir-Bazely (ID 8242419)
VA324
MEL Airport -- to --> Footscray
Extras:
Gov Levy: $1.32
Pax No. 1 Lug No. 2
$217.98 $1.32 $219.30
153744 2:15 PM 10-02-2026 Female Jordyn Leal (ID 8242420)
VA324
MEL Airport -- to --> Footscray
Pax No. 1 Lug No. 1
$0.00 $0.00 $0.00
153858 Van 5:00 PM 10-02-2026 Male Philipp Dippold (ID 8227070)
EY460
MEL Airport -- to --> Southbank
Notes: Kamilla Cekstere. Relationship: Partner
Extras:
Gov Levy: $1.32
Pax No. 2 Lug No. 4
$136.00 $1.32 $137.32
153837 Sedan NO SHOW7:00 PM 10-02-2026 Female Aira Verma (ID 8235619)
AI308
MEL Airport -- to --> Cobblebank
Notes: As driver was waiting at the airport for student, student informed driver that someone else is picking them up. van approved by VU. 39.1k*
Pax No. 1 Lug No. 5
$243.00 $0.00 $243.00
153764 Sedan 7:10 PM 10-02-2026 Female Xinran Shangguan (ID 8216258)
JQ529
MEL Airport -- to --> Vermont South
Notes: 52.3k
Extras:
Gov Levy: $1.32
Pax No. 1 Lug No. 2
$183.40 $1.32 $184.72
153721 Van 11:35 PM 10-02-2026 Female Kim Trinh Nguyen (ID 8236528)
VJ81
MEL Airport -- to --> Armstrong Creek
Notes: 103k I agree to pay AU$50 in cash per extra passenger.
Extras:
Gov Levy: $1.32
After Hours: $60.00
Pax No. 2 Lug No. 3
$339.90 $61.32 $401.22
153828 Sedan 7:25 AM 11-02-2026 Female Dhanalakshmi Madaswamy Konar (ID 8222173)
JQ8
MEL Airport -- to --> Wyndham Vale
Notes: 49.4k
Extras:
Gov Levy: $1.32
Pax No. 1 Lug No. 3
$183.40 $1.32 $184.72
153508 Van 8:00 AM 11-02-2026 Male Rodolfo Flores Aguilar (ID 8225878)
DL11
MEL Airport -- to --> Melbourne
Extras:
Gov Levy: $1.32
Pax No. 1 Lug No. 2
$217.98 $1.32 $219.30
153904 8:00 AM 11-02-2026 Female Karla Daniela Aguirre Rodríguez (ID 8225289)
DL11
MEL Airport -- to --> Melbourne
Pax No. 1 Lug No. 2
$0.00 $0.00 $0.00
153835 Sedan 9:25 AM 11-02-2026 Female Thi Ky Duyen Nguyen (ID 8220003)
VN781
MEL Airport -- to --> Melbourne
Extras:
Gov Levy: $1.32
Pax No. 1 Lug No. 2
$136.00 $1.32 $137.32
153575 Sedan 9:25 AM 11-02-2026 Female Xing Ying Chen (ID 8138901)
MH149
MEL Airport -- to --> Melbourne
Extras:
Gov Levy: $1.32
Pax No. 1 Lug No. 3
$136.00 $1.32 $137.32
153785 Sedan 11:35 AM 11-02-2026 Female Georgina Rose (ID 8233693)
JQ563
MEL Airport -- to --> Footscray
Extras:
Gov Levy: $1.32
Pax No. 1 Lug No. 3
$136.00 $1.32 $137.32
153706 Sedan 12:00 PM 11-02-2026 Male Johannes Tismer (ID 8241329)
MEL Airport -- to --> Footscray
Notes: I will be arriving late on Tuesday night (10.02) which is why I will be staying in a hotel at the airport, as I can't checkin at Unilodge before 2 PM on Wednesday (11.02). Is it possible you pick me up at the hotel (IBIS Styles Melbourne Airport) on Wednesday 12 AM?
Extras:
Gov Levy: $1.32
Pax No. 1 Lug No. 2
$136.00 $1.32 $137.32
153915 Sedan 4:55 AM 12-02-2026 Male Andrew Barrett (ID 8227574)
JQ34
MEL Airport -- to --> Footscray
Extras:
Gov Levy: $1.32
After Hours: $60.00
Pax No. 1 Lug No. 2
$136.00 $61.32 $197.32
153493 Van 11:10 PM 12-02-2026 Female Sidney Laurence (ID 8225895)
JQ943
MEL Airport -- to --> Melbourne
Extras:
Gov Levy: $1.32
After Hours: $60.00
Pax No. 1 Lug No. 3
$217.98 $61.32 $279.30
153494 11:10 PM 12-02-2026 Female Rebeca Rodriguez (ID 8227104)
JQ943
MEL Airport -- to --> Melbourne
Pax No. 1 Lug No. 3
$0.00 $0.00 $0.00
153762 Sedan 7:15 AM 13-02-2026 Female Li Chi Ang (ID 8106543)
MH147
MEL Airport -- to --> Melbourne
Extras:
Gov Levy: $1.32
Pax No. 1 Lug No. 2
$136.00 $1.32 $137.32
153709 Sedan 8:15 AM 13-02-2026 Male Saihariesh Vairamani (ID 8211627)
SQ227
MEL Airport -- to --> Footscray
Notes:
Extras:
Gov Levy: $1.32
Pax No. 1 Lug No. 2
$136.00 $1.32 $137.32
153943 Sedan 10:00 AM 13-02-2026 Male Mateo Ivanovic (ID 8223110)
MU737
MEL Airport -- to --> Footscray
Extras:
Gov Levy: $1.32
Pax No. 1 Lug No. 2
$136.00 $1.32 $137.32
153727 Sedan 10:00 AM 15-02-2026 Male Sebastian Kowalczyk (ID 8224809)
UA60
MEL Airport -- to --> Footscray
Extras:
Gov Levy: $1.32
Pax No. 1 Lug No. 2
$136.00 $1.32 $137.32
TOTALS $4,272.64











This invoice includes a total GST of $388.42.

Remittance Advice Customer Name:
Victoria University
TAX INVOICE# 4203
Total Invoice Amount $4,272.64
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "4203"
Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, West Footscray 3012