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-20434
- 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
- JQP37138
- Sales order
- SO-25-0634
- Job
- J-25-0610
- CASA Form 1
- F1-25-0129
- Aircraft
- VH-OFK · A321neo
- Shipped
- 12 May 2025 · Hand delivery – Melbourne Airport
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-A21N-ROW-0033 | JQ11-00432 | SEAT ROW – 17 ABC | 2 | $16.83 | $33.66 |
| 2 | IFG-A21N-OWN-0011 | JQ11-00513 | ID PLATE – VH-OFP FIREPROOF ID PLATE | 1 | $21.67 | $21.67 |
| 3 | IFG-A21N-INT-0019 | JQ11-00343 | PLACARD – GALLEY CART MAX 90 KG – BILINGUAL | 10 | $16.96 | $169.60 |
| 4 | IFG-A21N-EXT-0038 | JQ11-00300 | PLACARD – BAGGAGE LOAD LIMIT (SMALL) | 5 | $17.62 | $88.10 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20434
Parts shipped with F1-25-0129. 4 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $313.03
- GST 10%
- $31.30
- Total inc GST (AUD)
- $344.33
- Paid 18 July 2025
- $344.33