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-20413
- Issued
- 16 Apr 2025
- Due
- 16 May 2025
- Terms
- 30 days
Bill to
Link Airways (FlyPelican)
Hangar 6, 1 Sculthorpe Street, Canberra Airport ACT 2609
ABN 37 142 664 102
Attn: Accounts payable
- Your PO
- LNKPO50168
- Sales order
- SO-25-0613
- Job
- J-25-0589
- CASA Form 1
- F1-25-0115
- Aircraft
- VH-VPQ · Saab 340B
- Shipped
- 16 Apr 2025 · TNT Overnight · JD21180054
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-SF34-ROW-0066 | LA-0100 | SEAT ROW – 9 CD | 4 | $19.13 | $76.52 |
| 2 | IFG-SF34-EXT-0124 | LA-0030 | PLACARD – ANTENNA DO NOT PAINT | 10 | $17.75 | $177.50 |
| 3 | IFG-SF34-EXI-0019 | LA-0063 | PLACARD – EXIT | 30 | $39.53 | $1,185.90 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20413
Parts shipped with F1-25-0115. 3 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $1,439.92
- GST 10%
- $143.99
- Total inc GST (AUD)
- $1,583.91
- Paid 22 May 2025
- $1,583.91