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:4213
Invoice Date:11-03-2026
Due Date:10-04-2026
Invoice Amount:$810.68
Teikyo GJS group - 11 students
Job# Car Type Description Fare Extras Total
154419 Sedan 7:45 AM 11-03-2026 Male GAKU KANEKO (ID 8232950)
QF80
MEL Airport -- to --> Bentleigh East
Notes: Teikyo GJS group 43.2k
Extras:
Gov Levy: $1.32
Pax No. 1 Lug No. 1 		$183.40 $1.32 $184.72
154420 7:45 AM 11-03-2026 Female YUKI MUTO (ID 8233014)
QF80
MEL Airport -- to --> Oakleigh East
Notes: Teikyo GJS group 46.5k
Pax No. 1 Lug No. 1 		$0.00 $0.00 $0.00
154421 Sedan 7:45 AM 11-03-2026 Male KENGO KIMURA (ID 8233015)
QF80
MEL Airport -- to --> Maribyrnong
Notes: Teikyo GJS group
Extras:
Gov Levy: $1.32
Pax No. 1 Lug No. 1 		$136.00 $1.32 $137.32
154422 7:45 AM 11-03-2026 Male KANTA KURODA (ID 8233038)
QF80
MEL Airport -- to --> Altona North
Notes: Teikyo GJS group
Pax No. 1 Lug No. 1 		$0.00 $0.00 $0.00
154423 Van 7:45 AM 11-03-2026 Male SHOTA SATO (ID 8232996)
QF80
MEL Airport -- to --> Heidelberg Heights
Notes: Teikyo GJS group
Extras:
Gov Levy: $1.32
Pax No. 1 Lug No. 1 		$243.00 $1.32 $244.32
154424 7:45 AM 11-03-2026 Female FUKA IKEDA (ID 8232924)
QF80
MEL Airport -- to --> Balwyn
Notes: Teikyo GJS group
Pax No. 1 Lug No. 1 		$0.00 $0.00 $0.00
154425 7:45 AM 11-03-2026 Male TAIKI NAKAGOMI (ID 8232994)
QF80
MEL Airport -- to --> Box Hill North
Notes: Teikyo GJS group 36.1k
Pax No. 1 Lug No. 1 		$0.00 $0.00 $0.00
154426 Van 7:45 AM 11-03-2026 Male NOZOMI HASEGAWA (ID 8233030)
QF80
MEL Airport -- to --> Reservoir
Notes: Teikyo GJS group
Extras:
Gov Levy: $1.32
Pax No. 1 Lug No. 1 		$243.00 $1.32 $244.32
154427 7:45 AM 11-03-2026 Female MANAMI HARA (ID 8233039)
QF80
MEL Airport -- to --> Preston
Notes: Teikyo GJS group
Pax No. 1 Lug No. 1 		$0.00 $0.00 $0.00
154428 7:45 AM 11-03-2026 Female NANAMI TANAKA (ID 8233005)
QF80
MEL Airport -- to --> Brunswick
Notes: Teikyo GJS group
Pax No. 1 Lug No. 1 		$0.00 $0.00 $0.00
154429 7:45 AM 11-03-2026 Female HANA KODAMA (ID 8233001)
QF80
MEL Airport -- to --> Brunswick West
Notes: Teikyo GJS group
Pax No. 1 Lug No. 1 		$0.00 $0.00 $0.00
TOTALS $810.68











This invoice includes a total GST of $73.70.
Remittance Advice Customer Name:
Victoria University		 TAX INVOICE# 4213
Total Invoice Amount $810.68
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "4213" 		Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, West Footscray 3012