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:4218
Invoice Date:31-03-2026
Due Date:14-04-2026
Invoice Amount:$867.96
Koeki University - 8 clients
Job# Car Type Description Fare Extras Total
154392 Van 5:00 AM 14-03-2026 Male KAHO ARAO (ID )
Blackburn North -- to --> MEL Airport
Notes: Koeki University group
Extras:
Gov Levy: $1.32
After Hours: $60.00
Pax No. 1 Lug No. 1
$288.00 $61.32 $349.32
154393 5:00 AM 14-03-2026 Female MAIKA AKIBA (ID )
Surrey Hills -- to --> MEL Airport
Notes: Koeki University group
Pax No. 1 Lug No. 1
$0.00 $0.00 $0.00
154396 5:00 AM 14-03-2026 Male KAIREN SUZUKI (ID )
Malvern -- to --> MEL Airport
Notes: Koeki University group
Pax No. 1 Lug No. 1
$0.00 $0.00 $0.00
154394 Sedan 5:30 AM 14-03-2026 Male MISAKI KUMAGAI (ID )
Werribee -- to --> MEL Airport
Notes: Koeki University group
Extras:
Gov Levy: $1.32
After Hours: $60.00
Pax No. 1 Lug No. 1
$180.00 $61.32 $241.32
154395 5:30 AM 14-03-2026 Male MEI OKUYA (ID )
Sunshine -- to --> MEL Airport
Notes: Koeki University group
Pax No. 1 Lug No. 1
$0.00 $0.00 $0.00
154397 Van 5:40 AM 14-03-2026 Female YUA MAKINO (ID )
Brunswick -- to --> MEL Airport
Notes: Koeki University group
Extras:
Gov Levy: $1.32
After Hours: $60.00
Pax No. 1 Lug No. 1
$216.00 $61.32 $277.32
154398 5:40 AM 14-03-2026 Male YUKIYA SUZUKI (ID )
Strathmore -- to --> MEL Airport
Notes: Koeki University group
Pax No. 1 Lug No. 1
$0.00 $0.00 $0.00
154399 5:40 AM 14-03-2026 Female MIKU SUZUKI (ID )
Strathmore -- to --> MEL Airport
Notes: Koeki University group
Pax No. 1 Lug No. 1
$0.00 $0.00 $0.00
TOTALS $867.96











This invoice includes a total GST of $78.91.

Remittance Advice Customer Name:
AHN
TAX INVOICE# 4218
Total Invoice Amount $867.96
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "4218"
Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, West Footscray 3012