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-20418
- Issued
- 28 Apr 2025
- Due
- 28 May 2025
- Terms
- 30 days
Bill to
Solomon Airlines
Henderson International Airport, Honiara, Solomon Islands
Attn: Accounts payable
- Your PO
- IEPO80429
- Sales order
- SO-25-0618
- Job
- J-25-0594
- CASA Form 1
- F1-25-0118
- Aircraft
- H4-SAL · A320
- Shipped
- 28 Apr 2025 · DHL Express (international) · SBX99005350
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-A320-LIV-0010 | IE-0139 | LIVERY – TAIL LOGO – PORT | 1 | $1,555.92 | $1,555.92 |
| 2 | IFG-A320-LIV-0011 | IE-0140 | LIVERY – TAIL LOGO – STBD | 1 | $1,555.92 | $1,555.92 |
| 3 | IFG-A320-LIV-0012 | IE-0141 | LIVERY – FUSELAGE TITLES – STBD | 1 | $2,004.48 | $2,004.48 |
| 4 | IFG-A320-LIV-0013 | IE-0142 | LIVERY – ENGINE COWL BRANDING | 1 | $359.76 | $359.76 |
| 5 | IFG-A320-LIV-0014 | IE-0143 | LIVERY – DOOR SURROUND STRIPE KIT | 1 | $178.20 | $178.20 |
| 6 | IFG-A320-LIV-0015 | IE-0144 | LIVERY – NOSE REGISTRATION | 1 | $146.16 | $146.16 |
| 7 | IFG-SVC-0001 | — | SERVICE – LIVERY INSTALLATION – LABOUR (PER HOUR) | 133 | $123.25 | $16,392.25 |
| 8 | IFG-SVC-0002 | — | SERVICE – ON-SITE ATTENDANCE – INTERSTATE (PER DAY) | 4 | $950.00 | $3,800.00 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20418
Parts shipped with F1-25-0118. 8 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $25,992.69
- GST – GST-free export
- $0.00
- Total (AUD)
- $25,992.69
- Paid 28 May 2025
- $25,992.69