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-20440
- Issued
- 27 May 2025
- Due
- 30 June 2025
- Terms
- 30 days EOM
Bill to
Regional Express Pty Ltd
Hangar 1, Wagga Wagga Airport, Forest Hill NSW 2651
ABN 81 099 547 270
Attn: Accounts payable
- Your PO
- ZLPO11542
- Sales order
- SO-25-0640
- Job
- J-25-0616
- CASA Form 1
- F1-25-0134
- Aircraft
- VH-ZLK · Saab 340B
- Shipped
- 27 May 2025 · Hand delivery – Melbourne Airport
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-SF34-EXT-0035 | REX-70035 | PLACARD – STATIC PORT KEEP CLEAN | 60 | $17.08 | $1,024.80 |
| 2 | IFG-SF34-INT-0046 | REX-70105 | PLACARD – WHEELCHAIR STOWAGE | 5 | $19.24 | $96.20 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20440
Parts shipped with F1-25-0134. 2 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $1,121.00
- GST 10%
- $112.10
- Total inc GST (AUD)
- $1,233.10
- Paid 27 June 2025
- $1,233.10