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-20414
- Issued
- 17 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
- FJP71666
- Sales order
- SO-25-0614
- Job
- J-25-0590
- CASA Form 1
- F1-25-0116
- Aircraft
- DQ-FAD · B737 MAX 8
- Shipped
- 17 Apr 2025 · DHL Express (international) · SBX77558619
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-B38M-EXT-0105 | FJ-11-0619 | PLACARD – FIRE EXTINGUISHER DISCHARGE INDICATOR | 10 | $17.88 | $178.80 |
| 2 | IFG-B38M-INT-0198 | FJ-11-1169 | PLACARD – AED – REV LAYOUT | 5 | $19.86 | $99.30 |
| 3 | IFG-B38M-EXI-0015 | FJ-11-0688 | PLACARD – EMERGENCY EXIT OPERATING INSTRUCTIONS | 12 | $72.02 | $864.24 |
| 4 | IFG-B38M-EXT-0093 | FJ-11-0607 | PLACARD – STATIC PORT KEEP CLEAN (SMALL) | 30 | $15.16 | $454.80 |
| 5 | IFG-B38M-EXT-0103 | FJ-11-0617 | PLACARD – LIGHTNING STRIKE INSPECT | 6 | $20.09 | $120.54 |
| 6 | IFG-B38M-ROW-0077 | FJ-11-0719 | SEAT ROW – 9 ABC | 10 | $14.96 | $149.60 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20414
Parts shipped with F1-25-0116. 6 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $1,867.28
- GST – GST-free export
- $0.00
- Total (AUD)
- $1,867.28
- Paid 26 May 2025
- $1,867.28