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:
New Pathway Education
Purchase Order Number - 153185
Invoice No:4188
Invoice Date:14-01-2026
Due Date:28-01-2026
Invoice Amount:$180.00
Thank you.
Job# Reference Description Fare Extras Total
153185 10:50 PM 19-02-2026 (Sedan ) N P E
MEL Airport VIC > Monash University VIC
Notes: Bank details: Account Name: Aero Corporate Cars Pty Ltd Street Address: Queensville St Bank Name: National Australia Bank SWIFT/BIC Code: NATAAU3303M BSB: 083315 Account Number: 250112902 Use 153185 as a refence number. 		$180.00 $0.00 $180.00
TOTALS $180.00
This invoice includes a total GST of $16.36.
Remittance Advice Customer Name:
New Pathway Education		 TAX INVOICE# 4188
Total Invoice Amount $180.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Aero Corporate Cars Pty Ltd
BSB:083 315
ACC:25 011 2902
REF: 4188 		Please call us with your card details. Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, West Footscray 3012