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-20436
- Issued
- 15 May 2025
- Due
- 30 June 2025
- Terms
- 30 days EOM
Bill to
Air Niugini Limited
Engineering Base, Jacksons International Airport, Port Moresby, PNG
Attn: Accounts payable
- Your PO
- PX450035033
- Sales order
- SO-25-0636
- Job
- J-25-0612
- CASA Form 1
- F1-25-0131
- Aircraft
- P2-PXE · B737-800
- Shipped
- 15 May 2025 · DHL Express (international) · TPX17500541
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-B738-LIV-0011 | PX-00426 | LIVERY – WINGLET DECAL SET | 1 | $566.24 | $566.24 |
| 2 | IFG-B738-EXT-0075 | PX-00294 | PLACARD – EMERGENCY EXIT PULL HANDLE | 5 | $28.68 | $143.40 |
| 3 | IFG-B738-ROW-0099 | PX-00395 | SEAT ROW – 22 ABC | 2 | $19.13 | $38.26 |
| 4 | IFG-B738-EXT-0078 | PX-00297 | PLACARD – TYRE PRESSURE | 20 | $17.75 | $355.00 |
| 5 | IFG-B738-ROW-0062 | PX-00358 | SEAT ROW – 2 DEF | 4 | $19.13 | $76.52 |
| 6 | IFG-B738-EXT-0073 | PX-00292 | PLACARD – DANGER KEEP CLEAR OF INTAKE | 12 | $29.83 | $357.96 |
| 7 | IFG-B738-EXI-0010 | PX-00335 | PLACARD – EXIT | 1 | $46.50 | $46.50 |
| 8 | IFG-B738-ROW-0075 | PX-00371 | SEAT ROW – 9 ABC | 4 | $19.13 | $76.52 |
| 9 | IFG-F70-LIV-0004 | PX-00133 | LIVERY – FUSELAGE TITLES – STBD | 1 | $2,004.48 | $2,004.48 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20436
Parts shipped with F1-25-0131. 9 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $3,664.88
- GST – GST-free export
- $0.00
- Total (AUD)
- $3,664.88
- Paid 24 June 2025
- $3,664.88