InFlight Graphics Pty Ltd
Factory 6, 1–3 Frederick Street, Sunbury VIC 3429
+61 3 5428 6203 · accounts@inflightgraphics.com.au
ABN 42 545 181 238
TAX INVOICE
INV-20412
- Issued
- 14 Apr 2025
- Due
- 30 May 2025
- Terms
- 30 days EOM
Bill to
Fiji Airways Limited
Engineering Base, Nadi International Airport, Nadi, Fiji
Attn: Accounts payable
- Your PO
- FJ-PO-83189
- Sales order
- SO-25-0612
- Job
- J-25-0588
- CASA Form 1
- F1-25-0114
- Aircraft
- DQ-FAH · B737 MAX 8
- Shipped
- 14 Apr 2025 · DHL Express (international) · TNT13062133
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-B38M-INT-0156 | FJ-11-1097 | PLACARD – GALLEY CART MAX 90 KG – RH | 60 | $16.23 | $973.80 |
| 2 | IFG-B38M-ROW-0081 | FJ-11-0723 | SEAT ROW – 11 ABC | 4 | $17.60 | $70.40 |
| 3 | IFG-A359-ROW-0035 | FJ-11-0447 | SEAT ROW – 12 DEFG | 2 | $17.60 | $35.20 |
| 4 | IFG-B38M-STN-0009 | FJ-11-0780 | STENCIL – ZONE ID 896BL | 12 | $14.85 | $178.20 |
| 5 | IFG-B38M-EXT-0086 | FJ-11-0600 | PLACARD – DANGER PROPELLER | 10 | $22.43 | $224.30 |
| 6 | IFG-B38M-INT-0058 | FJ-11-0644 | PLACARD – RETURN TO SEAT – BILINGUAL | 2 | $21.18 | $42.36 |
| 7 | IFG-A359-ROW-0120 | FJ-11-0532 | SEAT ROW – 40 HJK | 6 | $17.60 | $105.60 |
| 8 | IFG-B38M-MSK-0017 | FJ-11-0758 | PAINT MASK – DQ-FAB REGISTRATION – FUSELAGE | 1 | $170.82 | $170.82 |
| 9 | IFG-B38M-INT-0160 | FJ-11-1103 | PLACARD – DRINKING WATER – MOD 2 | 6 | $19.20 | $115.20 |
| 10 | IFG-A332-ROW-0035 | FJ-11-0157 | SEAT ROW – 12 DEFG | 2 | $17.60 | $35.20 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20412
Parts shipped with F1-25-0114. 10 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $1,951.08
- GST – GST-free export
- $0.00
- Total (AUD)
- $1,951.08
- Paid 01 June 2025
- $1,951.08