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-20429
- Issued
- 12 May 2025
- Due
- 15 July 2025
- Terms
- 45 days EOM
Bill to
Jetstar Airways Pty Ltd
Engineering Stores, Hangar 2, Melbourne Airport VIC 3045
ABN 33 069 720 243
Attn: Accounts payable
- Your PO
- JQ-PO-71449
- Sales order
- SO-25-0629
- Job
- J-25-0605
- CASA Form 1
- F1-25-0127
- Aircraft
- VH-OFQ · A321neo
- Shipped
- 12 May 2025 · Hand delivery – Essendon Fields
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-A21N-EXT-0011 | JQ11-00273 | PLACARD – POTABLE WATER FILL & DRAIN (SMALL) | 5 | $18.08 | $90.40 |
| 2 | IFG-A21N-ROW-0040 | JQ11-00439 | SEAT ROW – 20 DEF | 10 | $14.31 | $143.10 |
| 3 | IFG-A21N-ROW-0055 | JQ11-00454 | SEAT ROW – 28 ABC | 4 | $16.83 | $67.32 |
| 4 | IFG-A21N-EXT-0056 | JQ11-00318 | PLACARD – ELT 406 MHz | 5 | $17.86 | $89.30 |
| 5 | IFG-A21N-ROW-0069 | JQ11-00468 | SEAT ROW – 35 ABC | 2 | $16.83 | $33.66 |
| 6 | IFG-A21N-EXT-0054 | JQ11-00316 | PLACARD – LIFE RAFT | 1 | $20.22 | $20.22 |
| 7 | IFG-A21N-INT-0100 | JQ11-00939 | PLACARD – HOT SURFACE – LH | 20 | $15.01 | $300.20 |
| 8 | IFG-B788-ROW-0063 | JQ11-00719 | SEAT ROW – 22 HJK | 2 | $16.83 | $33.66 |
| 9 | IFG-B788-EXT-0052 | JQ11-00581 | PLACARD – ELT 406 MHz | 30 | $15.18 | $455.40 |
| 10 | IFG-A21N-OWN-0004 | JQ11-00487 | ID PLATE – VH-OFH FIREPROOF ID PLATE | 1 | $21.67 | $21.67 |
| 11 | IFG-A21N-EXT-0053 | JQ11-00315 | PLACARD – GROUND HANDLE ONLY | 10 | $16.62 | $166.20 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20429
Parts shipped with F1-25-0127. 11 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $1,421.13
- GST 10%
- $142.11
- Total inc GST (AUD)
- $1,563.24
- Paid 13 July 2025
- $1,563.24