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-20442
- Issued
- 21 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
- JQ450088200
- Sales order
- SO-25-0642
- Job
- J-25-0618
- CASA Form 1
- F1-25-0134
- Aircraft
- VH-VKA · B787-8
- Shipped
- 21 May 2025 · Hand delivery – Melbourne Airport
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-B788-EXT-0027 | JQ11-00556 | PLACARD – DO NOT PAINT | 20 | $15.62 | $312.40 |
| 2 | IFG-B788-INT-0109 | JQ11-00989 | PLACARD – DEMO EQUIPMENT – ALT LANGUAGE | 60 | $15.33 | $919.80 |
| 3 | IFG-B788-INT-0076 | JQ11-00894 | PLACARD – AED – ALT LANGUAGE | 60 | $16.15 | $969.00 |
| 4 | IFG-B788-OWN-0004 | JQ11-00770 | ID PLATE – VH-VKE FIREPROOF ID PLATE | 1 | $21.67 | $21.67 |
| 5 | IFG-B788-ROW-0007 | JQ11-00663 | SEAT ROW – 3 ABC | 10 | $14.31 | $143.10 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20442
Parts shipped with F1-25-0134. 5 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $2,365.97
- GST 10%
- $236.60
- Total inc GST (AUD)
- $2,602.57
- Paid 08 July 2025
- $2,602.57