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-20420
- Issued
- 24 Apr 2025
- Due
- 30 May 2025
- Terms
- 30 days EOM
Bill to
Airbus Australia Pacific Ltd
Brisbane Airport Hangar 1, 20 Lomandra Drive, Brisbane Airport QLD 4008
ABN 16 071 539 049
Attn: Accounts payable
- Your PO
- AAPPO55210
- Sales order
- SO-25-0620
- Job
- J-25-0596
- CoC
- COC-25-0303
- Aircraft
- N4502 · H135 (ADF)
- Shipped
- 24 Apr 2025 · StarTrack Express · SBX46842364
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-EC35-EXT-0007 | AAP-11-0007 | PLACARD – JACK POINT | 6 | $20.56 | $123.36 |
| 2 | IFG-EC35-OWN-0002 | AAP-11-0067 | ID PLATE – N4502 FIREPROOF ID PLATE | 1 | $24.62 | $24.62 |
| 3 | IFG-EC35-EXT-0020 | AAP-11-0020 | PLACARD – DRAIN | 20 | $16.61 | $332.20 |
| 4 | IFG-EC35-INT-0003 | AAP-11-0035 | PLACARD – LIFE VEST UNDER YOUR SEAT | 60 | $17.48 | $1,048.80 |
| 5 | IFG-EC35-CKP-0002 | AAP-11-0051 | PLACARD – REGISTRATION | 12 | $16.45 | $197.40 |
| 6 | IFG-EC35-EXT-0003 | AAP-11-0003 | PLACARD – POTABLE WATER FILL & DRAIN | 30 | $21.29 | $638.70 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20420
Parts shipped with COC-25-0303. 6 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $2,365.08
- GST 10%
- $236.51
- Total inc GST (AUD)
- $2,601.59
- Paid 28 May 2025
- $2,601.59