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-20435
- Issued
- 09 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
- JQP79556
- Sales order
- SO-25-0635
- Job
- J-25-0611
- CASA Form 1
- F1-25-0130
- Aircraft
- VH-VKL · B787-8
- Shipped
- 09 May 2025 · Toll Priority · SBX48594971
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-B788-INT-0072 | JQ11-00884 | PLACARD – INFANT LIFE VEST – SMALL | 30 | $15.61 | $468.30 |
| 2 | IFG-B788-ROW-0023 | JQ11-00679 | SEAT ROW – 8 DEFG | 4 | $16.83 | $67.32 |
| 3 | IFG-B788-ROW-0042 | JQ11-00698 | SEAT ROW – 15 HJK | 6 | $16.83 | $100.98 |
| 4 | IFG-B788-INT-0028 | JQ11-00615 | PLACARD – ELT – PORTABLE | 4 | $18.04 | $72.16 |
| 5 | IFG-B788-ROW-0047 | JQ11-00703 | SEAT ROW – 17 DEFG | 2 | $16.83 | $33.66 |
| 6 | IFG-B788-LIV-0002 | JQ11-00796 | LIVERY – TAIL LOGO – STBD | 1 | $1,369.21 | $1,369.21 |
| 7 | IFG-B788-MSK-0014 | JQ11-00790 | PAINT MASK – VH-VKK REGISTRATION – FUSELAGE | 1 | $163.39 | $163.39 |
| 8 | IFG-B788-INT-0033 | JQ11-00620 | PLACARD – HOT SURFACE | 2 | $17.94 | $35.88 |
| 9 | IFG-B788-ROW-0057 | JQ11-00713 | SEAT ROW – 20 HJK | 4 | $16.83 | $67.32 |
| 10 | IFG-B788-EXT-0054 | JQ11-00583 | PLACARD – ANTENNA DO NOT PAINT | 2 | $19.22 | $38.44 |
| 11 | IFG-B788-INT-0086 | JQ11-00929 | PLACARD – HOT SURFACE – MOD 2 | 1 | $17.94 | $17.94 |
| 12 | IFG-B788-EXT-0032 | JQ11-00561 | PLACARD – NITROGEN ONLY | 12 | $15.08 | $180.96 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20435
Parts shipped with F1-25-0130. 12 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $2,615.56
- GST 10%
- $261.56
- Total inc GST (AUD)
- $2,877.12
- Paid 19 July 2025
- $2,877.12