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:
AHN
Purchase Order Number - .
Invoice No:4206
Invoice Date:28-02-2026
Due Date:14-03-2026
Invoice Amount:$857.28
Tsuru University group - 8 February - 12 clients
Job# Car Type Description Fare Extras Total
153374 Van 7:45 AM 08-02-2026 Mr TSUBASA UNNO (ID )
QF80
MEL Airport -- to --> Northcote
Notes: Tsuru University group
Extras:
Gov Levy: $1.32
Pax No. 1 Lug No. 1 		$216.00 $1.32 $217.32
153375 7:45 AM 08-02-2026 Mr YUSEI OTA (ID )
QF80
MEL Airport -- to --> Northcote
Notes: Tsuru University group
Pax No. 1 Lug No. 1 		$0.00 $0.00 $0.00
153378 7:45 AM 08-02-2026 Female MINAKO NISHIZAWA (ID )
QF80
MEL Airport -- to --> Glenroy
Notes: Tsuru University group
Pax No. 1 Lug No. 1 		$0.00 $0.00 $0.00
153383 7:45 AM 08-02-2026 Female NAMI UECHI (ID )
QF80
MEL Airport -- to --> Glenroy
Notes: Tsuru University group
Pax No. 1 Lug No. 1 		$0.00 $0.00 $0.00
153377 Van 7:45 AM 08-02-2026 Mr RIHO HARADA (ID )
QF80
MEL Airport -- to --> Yarraville
Notes: Tsuru University group
Extras:
Gov Levy: $1.32
Pax No. 1 Lug No. 1 		$216.00 $1.32 $217.32
153379 7:45 AM 08-02-2026 Female AOI Machida (ID )
QF80
MEL Airport -- to --> Yarraville
Notes: Tsuru University group
Pax No. 1 Lug No. 1 		$0.00 $0.00 $0.00
153380 7:45 AM 08-02-2026 Male YUSAKU TADA (ID )
QF80
MEL Airport -- to --> Yarraville
Notes: Tsuru University group
Pax No. 1 Lug No. 1 		$0.00 $0.00 $0.00
153376 Van 7:45 AM 08-02-2026 Mr KARIN TERAI (ID )
QF80
MEL Airport -- to --> Port Melbourne
Notes: Tsuru University group
Extras:
Gov Levy: $1.32
Pax No. 1 Lug No. 1 		$240.00 $1.32 $241.32
153381 7:45 AM 08-02-2026 Female NANARU UCHIYAMA (ID )
QF80
MEL Airport -- to --> Brighton East
Notes: Tsuru University group
Pax No. 1 Lug No. 1 		$0.00 $0.00 $0.00
153382 7:45 AM 08-02-2026 Female NOA NAGAKUBO (ID )
QF80
MEL Airport -- to --> Port Melbourne
Notes: Tsuru University group
Pax No. 1 Lug No. 1 		$0.00 $0.00 $0.00
153384 Sedan 7:45 AM 08-02-2026 Female SAKI ITO (ID )
QF80
MEL Airport -- to --> Ormond
Notes: Tsuru University group
Extras:
Gov Levy: $1.32
Pax No. 1 Lug No. 1 		$180.00 $1.32 $181.32
153385 7:45 AM 08-02-2026 Female MOANA NAITO (ID )
QF80
MEL Airport -- to --> Ormond
Notes: Tsuru University group
Pax No. 1 Lug No. 1 		$0.00 $0.00 $0.00
TOTALS $857.28











This invoice includes a total GST of $77.93.
Remittance Advice Customer Name:
AHN		 TAX INVOICE# 4206
Total Invoice Amount $857.28
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "4206" 		Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, West Footscray 3012