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:4226
Invoice Date:21-04-2026
Due Date:05-05-2026
Invoice Amount:$306.56
Sagami Women University study group - 2 students
Job# Car Type Description Fare Extras Total
154587 Sedan 5:45 AM 20-04-2026 Female Ruri Ogawa (ID 8233154)
JL773
MEL Airport -- to --> Armadale
Notes: Study Tour Sagami women university 33.1k
Extras:
Gov Levy: $1.32
Pax No. 1 Lug No. 1 		$151.96 $1.32 $153.28
154588 Sedan 7:40 AM 20-04-2026 Female Ruki Kuramoto (ID 8233159)
QF80
MEL Airport -- to --> Bulleen
Notes: Study Tour Sagami women university 33.3k
Extras:
Gov Levy: $1.32
Pax No. 1 Lug No. 1 		$151.96 $1.32 $153.28
TOTALS $306.56











This invoice includes a total GST of $27.87.
Remittance Advice Customer Name:
Victoria University		 TAX INVOICE# 4226
Total Invoice Amount $306.56
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "4226" 		Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, West Footscray 3012