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-20423
- Issued
- 17 Apr 2025
- Due
- 30 May 2025
- Terms
- 30 days EOM
Bill to
Alliance Airlines Pty Ltd
Hangar 10, 81 Pandanus Avenue, Brisbane Airport QLD 4008
ABN 96 153 909 271
Attn: Accounts payable
- Your PO
- QQPO76737
- Sales order
- SO-25-0623
- Job
- J-25-0599
- CASA Form 1
- F1-25-0121
- Aircraft
- VH-FKO · Fokker 100
- Shipped
- 17 Apr 2025 · DHL Express (international) · TPX47493885
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-F100-LIV-0001 | QQ-00142 | LIVERY – TAIL LOGO – PORT | 1 | $1,431.45 | $1,431.45 |
| 2 | IFG-F100-LIV-0002 | QQ-00143 | LIVERY – FUSELAGE TITLES – STBD | 1 | $1,844.12 | $1,844.12 |
| 3 | IFG-F100-LIV-0003 | QQ-00144 | LIVERY – DOOR SURROUND STRIPE KIT | 1 | $163.94 | $163.94 |
| 4 | IFG-F100-LIV-0004 | QQ-00145 | LIVERY – NOSE REGISTRATION | 1 | $134.47 | $134.47 |
| 5 | IFG-SVC-0001 | — | SERVICE – LIVERY INSTALLATION – LABOUR (PER HOUR) | 185 | $113.39 | $20,977.15 |
| 6 | IFG-SVC-0002 | — | SERVICE – ON-SITE ATTENDANCE – INTERSTATE (PER DAY) | 5 | $874.00 | $4,370.00 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20423
Parts shipped with F1-25-0121. 6 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $28,921.13
- GST 10%
- $2,892.11
- Total inc GST (AUD)
- $31,813.24
- Paid 30 May 2025
- $31,813.24