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:4229
Invoice Date:28-04-2026
Due Date:12-05-2026
Invoice Amount:$1,484.26
April 2026 - 9 students
Job# Car Type Description Fare Extras Total
154509 Sedan 6:15 AM 07-04-2026 Male Erfan Alam (ID 8217089)
MH147
MEL Airport -- to --> Werribee
Notes: 42.8k
Extras:
Gov Levy: $1.32
Pax No. 1 Lug No. 3
$182.40 $1.32 $183.72
154459 Sedan 10:15 PM 14-04-2026 Female Thi Quynh Nguyen (ID 8194286)
VN779
MEL Airport -- to --> Maidstone
Extras:
Gov Levy: $1.32
After Hours: $60.00
Pax No. 1 Lug No. 2
$136.00 $61.32 $197.32
154542 Sedan 5:30 AM 15-04-2026 Male I Watan Dede Prasetya (ID 8211345)
GA718
MEL Airport -- to --> Footscray
Extras:
Gov Levy: $1.32
After Hours: $60.00
Pax No. 1 Lug No. 2
$136.00 $61.32 $197.32
154551 Sedan 6:40 AM 16-04-2026 Female Ni Kadek Cantika Chandra Prambandari (ID 8223374)
QF46
MEL Airport -- to --> Melbourne
Extras:
Gov Levy: $1.32
Pax No. 1 Lug No. 2
$136.00 $1.32 $137.32
154558 Van 11:45 AM 17-04-2026 Male Darick Darion (ID 8237253) - "Under 18"
TR58
MEL Airport -- to --> Footscray
Notes: Maddy approved. Passenger: Caitlyn Devina. . Phone: 6282170656600. Relationship: Sister Me and my sister will carry the total bag of : 2 backpack, 4 luggages
Extras:
Gov Levy: $1.32
Pax No. 2 Lug No. 4
$217.98 $1.32 $219.30
154570 Sedan 7:30 AM 22-04-2026 Male M S Anfal Andalib (ID 8236775)
TG465
MEL Airport -- to --> Broadmeadows
Extras:
Gov Levy: $1.32
Pax No. 1 Lug No. 2
$136.00 $1.32 $137.32
154557 Sedan 11:45 AM 22-04-2026 Female prarthana shetty (ID 8245279)
TR58
MEL Airport -- to --> Footscray
Extras:
Gov Levy: $1.32
Pax No. 1 Lug No. 3
$136.00 $1.32 $137.32
154517 Sedan 7:20 PM 22-04-2026 Male Sourov Chandra Ghosh (ID 8238423)
CZ343
MEL Airport -- to --> Footscray
Extras:
Gov Levy: $1.32
Pax No. 1 Lug No. 3
$136.00 $1.32 $137.32
154589 Sedan 12:00 PM 24-04-2026 Male Zhengyan Chen (ID 8240227)
ZH811
MEL Airport -- to --> Melbourne
Extras:
Gov Levy: $1.32
Pax No. 1 Lug No. 2
$136.00 $1.32 $137.32
TOTALS $1,484.26











This invoice includes a total GST of $134.93.

Remittance Advice Customer Name:
Victoria University
TAX INVOICE# 4229
Total Invoice Amount $1,484.26
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "4229"
Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, West Footscray 3012