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-20432
- Issued
- 13 May 2025
- Due
- 30 June 2025
- Terms
- 30 days EOM
Bill to
Fiji Airways Limited
Engineering Base, Nadi International Airport, Nadi, Fiji
Attn: Accounts payable
- Your PO
- FJP38985
- Sales order
- SO-25-0632
- Job
- J-25-0608
- CASA Form 1
- F1-25-0127
- Aircraft
- DQ-FAH · B737 MAX 8
- Shipped
- 13 May 2025 · DHL Express (international) · TNT66993525
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-AT76-INT-0110 | FJ-11-1018 | PLACARD – ROW 1 BULKHEAD – ALT LANGUAGE | 5 | $19.24 | $96.20 |
| 2 | IFG-B38M-INT-0084 | FJ-11-0670 | PLACARD – BRACE POSITION CARD STOWAGE | 12 | $16.35 | $196.20 |
| 3 | IFG-B38M-INT-0115 | FJ-11-1029 | PLACARD – CHECK LATCHED – RH | 10 | $15.29 | $152.90 |
| 4 | IFG-B38M-INT-0123 | FJ-11-1047 | PLACARD – EMERGENCY TORCH – MOD 2 | 20 | $15.80 | $316.00 |
| 5 | IFG-B38M-LIV-0007 | FJ-11-0774 | LIVERY – TAIL LOGO – PORT | 1 | $1,431.45 | $1,431.45 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20432
Parts shipped with F1-25-0127. 5 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $2,192.75
- GST – GST-free export
- $0.00
- Total (AUD)
- $2,192.75
- Paid 04 July 2025
- $2,192.75