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:4209
Invoice Date:28-02-2026
Due Date:14-03-2026
Invoice Amount:$1,117.86
16 to 28 February 2026 - 8 students
Job# Car Type Description Fare Extras Total
153867 Sedan 9:45 AM 17-02-2026 Female Xinyuan SHI (ID 8215242)
CZ321
MEL Airport -- to --> Melbourne
Extras:
Gov Levy: $1.32
Pax No. 1 Lug No. 2
$136.00 $1.32 $137.32
154219 Van 8:10 PM 17-02-2026 Male I Nyoman Laksana Puntadewa Sumerta (ID 8213445)
JQ32
MEL Airport -- to --> Footscray
Extras:
Gov Levy: $1.32
Pax No. 1 Lug No. 2
$217.98 $1.32 $219.30
154220 8:10 PM 17-02-2026 Female Putu Pering Gyanaaa (ID 8215999)
JQ32
MEL Airport -- to --> North Melbourne
Pax No. 1 Lug No. 2
$0.00 $0.00 $0.00
152957 Sedan 10:00 AM 20-02-2026 Male Tianqi Shen (ID 8078797)
MU737
MEL Airport -- to --> Melbourne
Extras:
Gov Levy: $1.32
Pax No. 1 Lug No. 2
$136.00 $1.32 $137.32
154234 Sedan 7:15 AM 21-02-2026 Female Kai Li Ching (ID 8106544)
MH147
MEL Airport -- to --> Melbourne
Extras:
Gov Levy: $1.32
Pax No. 1 Lug No. 3
$136.00 $1.32 $137.32
153910 Sedan 5:00 AM 23-02-2026 Female Yan Yee Chow (ID 8106454)
D7218
MEL Airport -- to --> Melbourne
Extras:
Gov Levy: $1.32
After Hours: $60.00
Pax No. 1 Lug No. 2
$136.00 $61.32 $197.32
153924 Sedan 6:15 PM 24-02-2026 Male Krish Girdhar (ID 8074216)
EK404
MEL Airport -- to --> Truganina
Notes: 33.7k
Extras:
Gov Levy: $1.32
Pax No. 1 Lug No. 3
$151.96 $1.32 $153.28
154301 Sedan NO SHOW9:25 AM 26-02-2026 Male Shuang Qi Chang (ID 8112188)
MH149
MEL Airport -- to --> Melbourne
Notes: Student did not use our service. It looks like they arrived on an earlier flight. They found their own way to their accommodation.
Pax No. 1 Lug No. 2
$136.00 $0.00 $136.00
TOTALS $1,117.86











This invoice includes a total GST of $101.62.

Remittance Advice Customer Name:
Victoria University
TAX INVOICE# 4209
Total Invoice Amount $1,117.86
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "4209"
Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, West Footscray 3012