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-20426
- Issued
- 21 Apr 2025
- Due
- 30 May 2025
- Terms
- 30 days EOM
Bill to
Air North Regional Pty Ltd
Hangar 4, Darwin International Airport, Marrara NT 0812
ABN 70 008 617 803
Attn: Accounts payable
- Your PO
- TL-PO-53282
- Sales order
- SO-25-0626
- Job
- J-25-0602
- CASA Form 1
- F1-25-0123
- Aircraft
- VH-UYR · Embraer E190
- Shipped
- 21 Apr 2025 · DHL Express (international) · TPX84590423
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-E190-INT-0097 | TL-00472 | PLACARD – ELT – PORTABLE – ALT LANGUAGE | 5 | $18.86 | $94.30 |
| 2 | IFG-AT76-EXT-0099 | TL-00308 | PLACARD – ANTENNA DO NOT PAINT | 1 | $20.09 | $20.09 |
| 3 | IFG-E190-ROW-0053 | TL-00209 | SEAT ROW – 3 ABC | 4 | $17.60 | $70.40 |
| 4 | IFG-E190-EXI-0013 | TL-00186 | PLACARD – FLOOR PATH MARKING STRIP | 5 | $38.41 | $192.05 |
| 5 | IFG-E190-INT-0142 | TL-00514 | PLACARD – MAX LOAD 50 KG – RH | 10 | $15.70 | $157.00 |
| 6 | IFG-E190-INT-0085 | TL-00456 | PLACARD – NO SMOKING SYMBOL – ALT LANGUAGE | 1 | $18.28 | $18.28 |
| 7 | IFG-E190-INT-0043 | TL-00173 | PLACARD – EMERGENCY TORCH | 6 | $18.86 | $113.16 |
| 8 | IFG-E190-EXT-0037 | TL-00138 | PLACARD – PRESSURE REFUEL | 2 | $22.06 | $44.12 |
| 9 | IFG-E190-ROW-0082 | TL-00238 | SEAT ROW – 18 DEF | 6 | $17.60 | $105.60 |
| 10 | IFG-AT76-INT-0130 | TL-00498 | PLACARD – DOOR MODE ARMED / DISARMED – REV LAYOUT | 20 | $18.56 | $371.20 |
| 11 | IFG-E190-ROW-0061 | TL-00217 | SEAT ROW – 7 ABC | 6 | $17.60 | $105.60 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20426
Parts shipped with F1-25-0123. 11 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $1,291.80
- GST 10%
- $129.18
- Total inc GST (AUD)
- $1,420.98
- Paid 01 June 2025
- $1,420.98