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-20430
- Issued
- 28 Apr 2025
- Due
- 30 May 2025
- Terms
- 30 days EOM
Bill to
Nauru Airlines
Level 1, 7 Lavarack Avenue, Eagle Farm QLD 4009
ABN 27 116 742 360
Attn: Accounts payable
- Your PO
- ONP64307
- Sales order
- SO-25-0630
- Job
- J-25-0606
- CASA Form 1
- F1-25-0125
- Aircraft
- VH-INK · B737-300F
- Shipped
- 28 Apr 2025 · DHL Express (international) · SBX92727258
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-B733-INT-0019 | ON-MK-0191 | PLACARD – SEATBELT SYMBOL | 60 | $16.89 | $1,013.40 |
| 2 | IFG-B733-INT-0021 | ON-MK-0193 | PLACARD – BABY CHANGE TABLE MAX 20 KG | 5 | $21.64 | $108.20 |
| 3 | IFG-B733-EXT-0006 | ON-MK-0147 | PLACARD – OXYGEN SERVICE | 2 | $22.25 | $44.50 |
| 4 | IFG-B733-STN-0004 | ON-MK-0221 | STENCIL – ACCESS PANEL 715AL | 12 | $16.14 | $193.68 |
| 5 | IFG-B733-EXT-0001 | ON-MK-0142 | PLACARD – NO STEP | 2 | $22.93 | $45.86 |
| 6 | IFG-B733-EXT-0016 | ON-MK-0157 | PLACARD – PITOT REMOVE COVER BEFORE FLIGHT | 12 | $21.59 | $259.08 |
| 7 | IFG-B733-EXT-0029 | ON-MK-0170 | PLACARD – AFT CARGO | 20 | $17.75 | $355.00 |
| 8 | IFG-B733-EXT-0005 | ON-MK-0146 | PLACARD – STATIC GROUND | 12 | $17.83 | $213.96 |
| 9 | IFG-B733-INT-0009 | ON-MK-0181 | PLACARD – CHECK LATCHED | 5 | $19.55 | $97.75 |
| 10 | IFG-B733-EXT-0002 | ON-MK-0143 | PLACARD – NO PUSH | 20 | $18.56 | $371.20 |
| 11 | IFG-B733-CKP-0005 | ON-MK-0200 | PLACARD – LANDING GEAR EXTENDED SPEED | 12 | $17.74 | $212.88 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20430
Parts shipped with F1-25-0125. 11 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $2,915.51
- GST 10%
- $291.55
- Total inc GST (AUD)
- $3,207.06
- Paid 27 May 2025
- $3,207.06