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-20424
- Issued
- 14 Apr 2025
- Due
- 30 May 2025
- Terms
- 30 days EOM
Bill to
Regional Express Pty Ltd
Hangar 1, Wagga Wagga Airport, Forest Hill NSW 2651
ABN 81 099 547 270
Attn: Accounts payable
- Your PO
- ZL-PO-18644
- Sales order
- SO-25-0624
- Job
- J-25-0600
- CASA Form 1
- F1-25-0122
- Aircraft
- VH-ZLJ · Saab 340B
- Shipped
- 14 Apr 2025 · Toll Priority · TNT43574669
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-SF34-OWN-0005 | REX-70164 | ID PLATE – VH-ZLH FIREPROOF ID PLATE | 1 | $30.58 | $30.58 |
| 2 | IFG-SF34-INT-0011 | REX-70070 | PLACARD – MAX LOAD 50 KG | 12 | $20.95 | $251.40 |
| 3 | IFG-SF34-INT-0035 | REX-70094 | PLACARD – NO SMOKING SYMBOL | 30 | $20.76 | $622.80 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20424
Parts shipped with F1-25-0122. 3 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $904.78
- GST 10%
- $90.48
- Total inc GST (AUD)
- $995.26
- Paid 28 May 2025
- $995.26