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-20433
- Issued
- 19 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
- JQP26566
- Sales order
- SO-25-0633
- Job
- J-25-0609
- CASA Form 1
- F1-25-0130
- Aircraft
- VH-VQS · A320
- Shipped
- 19 May 2025 · Hand delivery – Essendon Fields
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-A320-OWN-0005 | JQ11-00196 | ID PLATE – VH-VFU FIREPROOF ID PLATE | 1 | $21.67 | $21.67 |
| 2 | IFG-A320-MSK-0004 | JQ11-00194 | PAINT MASK – VH-VFQ REGISTRATION – FUSELAGE | 1 | $163.39 | $163.39 |
| 3 | IFG-A320-ROW-0040 | JQ11-00166 | SEAT ROW – 20 DEF | 6 | $16.83 | $100.98 |
| 4 | IFG-A320-MSK-0002 | JQ11-00190 | PAINT MASK – VH-VFO REGISTRATION – FUSELAGE | 1 | $163.39 | $163.39 |
| 5 | IFG-A320-INT-0022 | JQ11-00078 | PLACARD – CHECK LATCHED | 10 | $14.62 | $146.20 |
| 6 | IFG-A320-LIV-0002 | JQ11-00252 | LIVERY – TAIL LOGO – STBD | 1 | $1,369.21 | $1,369.21 |
| 7 | IFG-A320-EXT-0012 | JQ11-00012 | PLACARD – FUEL JET A-1 | 20 | $17.78 | $355.60 |
| 8 | IFG-A320-INT-0015 | JQ11-00071 | PLACARD – FIRE EXTINGUISHER | 5 | $19.79 | $98.95 |
| 9 | IFG-A320-INT-0226 | JQ11-00971 | PLACARD – WASTE ONLY – LARGE | 30 | $14.84 | $445.20 |
| 10 | IFG-A320-INT-0003 | JQ11-00059 | PLACARD – FASTEN SEATBELT WHILE SEATED – BILINGUAL | 60 | $16.56 | $993.60 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20433
Parts shipped with F1-25-0130. 10 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $3,858.19
- GST 10%
- $385.82
- Total inc GST (AUD)
- $4,244.01
- Paid 10 July 2025
- $4,244.01