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-20444
- Issued
- 23 May 2025
- Due
- 22 June 2025
- Terms
- 30 days
Bill to
Corporate Air (Canberra)
Hangar 2, 20 Lysaght Street, Canberra Airport ACT 2609
ABN 12 008 621 404
Attn: Accounts payable
- Your PO
- CAPO63940
- Sales order
- SO-25-0644
- Job
- J-25-0620
- CASA Form 1
- F1-25-0136
- Aircraft
- VH-RUE · Beech 1900D
- Shipped
- 23 May 2025 · Toll Priority · SBX61832139
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-B190-STN-0002 | CA-0193 | STENCIL – ZONE ID 876AR | 4 | $18.99 | $75.96 |
| 2 | IFG-B190-MSK-0003 | CA-0191 | PAINT MASK – VH-RUW REGISTRATION – WING | 1 | $316.08 | $316.08 |
| 3 | IFG-B190-INT-0012 | CA-0167 | PLACARD – ELT – PORTABLE | 5 | $20.21 | $101.05 |
| 4 | IFG-B190-STN-0003 | CA-0194 | STENCIL – ACCESS PANEL 208BR | 12 | $16.14 | $193.68 |
| 5 | IFG-B190-EXT-0028 | CA-0153 | PLACARD – AFT CARGO | 10 | $18.56 | $185.60 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20444
Parts shipped with F1-25-0136. 5 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $872.37
- GST 10%
- $87.24
- Total inc GST (AUD)
- $959.61
- Paid 24 June 2025
- $959.61