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-20419
- Issued
- 18 Apr 2025
- Due
- 30 May 2025
- Terms
- 30 days EOM
Bill to
Air Niugini Limited
Engineering Base, Jacksons International Airport, Port Moresby, PNG
Attn: Accounts payable
- Your PO
- PXPO19020
- Sales order
- SO-25-0619
- Job
- J-25-0595
- CASA Form 1
- F1-25-0119
- Aircraft
- P2-ANH · Fokker 70
- Shipped
- 18 Apr 2025 · DHL Express (international) · TPX57061641
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-F70-ROW-0019 | PX-00102 | SEAT ROW – 10 AB | 2 | $19.13 | $38.26 |
| 2 | IFG-DH8D-INT-0029 | PX-00200 | PLACARD – DRINKING WATER | 4 | $20.48 | $81.92 |
| 3 | IFG-F70-ROW-0032 | PX-00115 | SEAT ROW – 17 CD | 4 | $19.13 | $76.52 |
| 4 | IFG-F70-INT-0024 | PX-00054 | PLACARD – NO SMOKING SYMBOL | 6 | $19.66 | $117.96 |
| 5 | IFG-F70-INT-0014 | PX-00044 | PLACARD – GALLEY CART MAX 90 KG | 12 | $17.65 | $211.80 |
| 6 | IFG-F70-ROW-0005 | PX-00088 | SEAT ROW – 3 AB | 6 | $19.13 | $114.78 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20419
Parts shipped with F1-25-0119. 6 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $641.24
- GST – GST-free export
- $0.00
- Total (AUD)
- $641.24
- Paid 30 May 2025
- $641.24