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-20428
- Issued
- 12 May 2025
- Due
- 30 June 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
- QQ450068225
- Sales order
- SO-25-0628
- Job
- J-25-0604
- CASA Form 1
- F1-25-0126
- Aircraft
- VH-UYD · Embraer E190
- Shipped
- 12 May 2025 · DHL Express (international) · TNT70600124
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-E190-EXT-0025 | QQ-00175 | PLACARD – AFT CARGO | 5 | $19.21 | $96.05 |
| 2 | IFG-E190-ROW-0030 | QQ-00259 | SEAT ROW – 16 DEF | 4 | $17.60 | $70.40 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20428
Parts shipped with F1-25-0126. 2 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $166.45
- GST 10%
- $16.65
- Total inc GST (AUD)
- $183.10
- Paid 25 June 2025
- $183.10