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-20431
- Issued
- 01 May 2025
- Due
- 31 May 2025
- Terms
- 30 days
Bill to
Sharp Airlines Pty Ltd
Hangar 32, Essendon Fields VIC 3041
ABN 64 006 932 015
Attn: Accounts payable
- Your PO
- SHP77210
- Sales order
- SO-25-0631
- Job
- J-25-0607
- CASA Form 1
- F1-25-0126
- Aircraft
- VH-QQA · Dash 8-100
- Shipped
- 01 May 2025 · Hand delivery – Essendon Fields
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-DH8A-CKP-0008 | SH-0188 | PLACARD – CREW OXYGEN | 20 | $17.67 | $353.40 |
| 2 | IFG-DH8A-EXT-0030 | SH-0142 | PLACARD – ELT 406 MHz | 1 | $21.07 | $21.07 |
| 3 | IFG-DH8A-EXT-0025 | SH-0137 | PLACARD – ENGINE OIL | 6 | $20.16 | $120.96 |
| 4 | IFG-DH8A-INT-0001 | SH-0146 | PLACARD – NO SMOKING | 10 | $17.33 | $173.30 |
| 5 | IFG-DH8A-EXT-0021 | SH-0133 | PLACARD – VENT | 2 | $19.54 | $39.08 |
| 6 | IFG-DH8A-ROW-0015 | SH-0208 | SEAT ROW – 8 AB | 6 | $19.13 | $114.78 |
| 7 | IFG-DH8A-ROW-0011 | SH-0204 | SEAT ROW – 6 AB | 2 | $19.13 | $38.26 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20431
Parts shipped with F1-25-0126. 7 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $860.85
- GST 10%
- $86.09
- Total inc GST (AUD)
- $946.94
- Paid 27 May 2025
- $946.94