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:4216
Invoice Date:31-03-2026
Due Date:14-04-2026
Invoice Amount:$1,097.28
Tsuru University 7 March 2026 - 12 clients
Job# Car Type Description Fare Extras Total
153398 Sedan 5:30 AM 07-03-2026 Female MOANA NAITO (ID )
Ormond -- to --> MEL Airport
Notes: Tsuru University group
Extras:
Gov Levy: $1.32
After Hours: $60.00
Pax No. 1 Lug No. 1
$180.00 $61.32 $241.32
153399 5:30 AM 07-03-2026 Female SAKI ITO (ID )
Ormond -- to --> MEL Airport
Notes: Tsuru University group
Pax No. 1 Lug No. 1
$0.00 $0.00 $0.00
153388 Van 5:50 AM 07-03-2026 Mr KARIN TERAI (ID )
Port Melbourne -- to --> MEL Airport
Notes: Tsuru University group
Extras:
Gov Levy: $1.32
After Hours: $60.00
Pax No. 1 Lug No. 1
$240.00 $61.32 $301.32
153396 5:50 AM 07-03-2026 Female NOA NAGAKUBO (ID )
Port Melbourne -- to --> MEL Airport
Notes: Tsuru University group
Pax No. 1 Lug No. 1
$0.00 $0.00 $0.00
153397 5:50 AM 07-03-2026 Female NANARU UCHIYAMA (ID )
Brighton East -- to --> MEL Airport
Notes: Tsuru University group
Pax No. 1 Lug No. 1
$0.00 $0.00 $0.00
153389 Van 6:00 AM 07-03-2026 Mr YUSEI OTA (ID )
Northcote -- to --> MEL Airport
Notes: Tsuru University group
Extras:
Gov Levy: $1.32
After Hours: $60.00
Pax No. 1 Lug No. 1
$216.00 $61.32 $277.32
153390 6:00 AM 07-03-2026 Mr TSUBASA UNNO (ID )
Northcote -- to --> MEL Airport
Notes: Tsuru University group
Pax No. 1 Lug No. 1
$0.00 $0.00 $0.00
153393 6:00 AM 07-03-2026 Female MINAKO NISHIZAWA (ID )
Glenroy -- to --> MEL Airport
Notes: Tsuru University group
Pax No. 1 Lug No. 1
$0.00 $0.00 $0.00
153395 6:00 AM 07-03-2026 Female NAMI UECHI (ID )
Glenroy -- to --> MEL Airport
Notes: Tsuru University group
Pax No. 1 Lug No. 1
$0.00 $0.00 $0.00
153391 Van 6:00 AM 07-03-2026 Male YUSAKU TADA (ID )
Yarraville -- to --> MEL Airport
Notes: Tsuru University group
Extras:
Gov Levy: $1.32
After Hours: $60.00
Pax No. 1 Lug No. 1
$216.00 $61.32 $277.32
153392 6:00 AM 07-03-2026 Female AOI Machida (ID )
Yarraville -- to --> MEL Airport
Notes: Tsuru University group
Pax No. 1 Lug No. 1
$0.00 $0.00 $0.00
153394 6:00 AM 07-03-2026 Mr RIHO HARADA (ID )
Yarraville -- to --> MEL Airport
Notes: Tsuru University group
Pax No. 1 Lug No. 1
$0.00 $0.00 $0.00
TOTALS $1,097.28











This invoice includes a total GST of $99.75.

Remittance Advice Customer Name:
AHN
TAX INVOICE# 4216
Total Invoice Amount $1,097.28
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "4216"
Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, West Footscray 3012