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-20416
- Issued
- 15 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
- FJP51509
- Sales order
- SO-25-0616
- Job
- J-25-0592
- CASA Form 1
- F1-25-0117
- Aircraft
- DQ-FAE · B737 MAX 8
- Shipped
- 15 Apr 2025 · DHL Express (international) · TNT19288655
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-B38M-ROW-0092 | FJ-11-0734 | SEAT ROW – 17 DEF | 6 | $17.60 | $105.60 |
| 2 | IFG-B38M-LIV-0007 | FJ-11-0774 | LIVERY – TAIL LOGO – PORT | 1 | $1,431.45 | $1,431.45 |
| 3 | IFG-B38M-ROW-0081 | FJ-11-0723 | SEAT ROW – 11 ABC | 4 | $17.60 | $70.40 |
| 4 | IFG-B38M-INT-0072 | FJ-11-0658 | PLACARD – CREW BAGGAGE ONLY | 4 | $18.93 | $75.72 |
| 5 | IFG-B38M-INT-0180 | FJ-11-1140 | PLACARD – EMERGENCY TORCH – MOD 2 | 10 | $16.03 | $160.30 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20416
Parts shipped with F1-25-0117. 5 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $1,843.47
- GST – GST-free export
- $0.00
- Total (AUD)
- $1,843.47
- Paid 25 May 2025
- $1,843.47