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-20425
- Issued
- 02 May 2025
- Due
- 30 June 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
- AAPP33786
- Sales order
- SO-25-0625
- Job
- J-25-0601
- CoC
- COC-25-0305
- Aircraft
- N4505 · H135 (ADF)
- Shipped
- 02 May 2025 · StarTrack Express · SBX75614073
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-EC35-MSK-0002 | AAP-11-0066 | PAINT MASK – N4501 REGISTRATION – WING | 1 | $316.08 | $316.08 |
| 2 | IFG-EC35-CKP-0010 | AAP-11-0059 | PLACARD – FUEL CROSSFEED | 6 | $19.35 | $116.10 |
| 3 | IFG-EC35-STN-0007 | AAP-11-0082 | STENCIL – PANEL NO. 450AL | 2 | $18.99 | $37.98 |
| 4 | IFG-EC35-MSK-0006 | AAP-11-0073 | PAINT MASK – N4504 REGISTRATION – FUSELAGE | 1 | $185.67 | $185.67 |
| 5 | IFG-EC35-EXT-0027 | AAP-11-0027 | PLACARD – LIFE RAFT | 2 | $21.86 | $43.72 |
| 6 | IFG-EC35-INT-0009 | AAP-11-0041 | PLACARD – GALLEY CART MAX 90 KG | 60 | $17.95 | $1,077.00 |
| 7 | IFG-EC35-EXT-0006 | AAP-11-0006 | PLACARD – PRESSURE REFUEL | 2 | $22.64 | $45.28 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20425
Parts shipped with COC-25-0305. 7 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $1,821.83
- GST 10%
- $182.18
- Total inc GST (AUD)
- $2,004.01
- Paid 25 June 2025
- $2,004.01