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-20445
- Issued
- 30 May 2025
- Due
- 30 June 2025
- Terms
- 30 days EOM
Bill to
Airbus Australia Pacific Ltd
Brisbane Airport Hangar 1, 20 Lomandra Drive, Brisbane Airport QLD 4008
ABN 16 071 539 049
Attn: Accounts payable
- Your PO
- AAPP16369
- Sales order
- SO-25-0645
- Job
- J-25-0621
- CoC
- COC-25-0309
- Aircraft
- N4502 · H135 (ADF)
- Shipped
- 30 May 2025 · Hand delivery – Essendon Fields
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-EC35-MSK-0001 | AAP-11-0065 | PAINT MASK – N4501 REGISTRATION – FUSELAGE | 1 | $185.67 | $185.67 |
| 2 | IFG-EC35-EXT-0017 | AAP-11-0017 | PLACARD – TYRE PRESSURE | 12 | $18.56 | $222.72 |
| 3 | IFG-EC35-EXT-0005 | AAP-11-0005 | PLACARD – FUEL JET A-1 | 20 | $19.10 | $382.00 |
| 4 | IFG-EC35-EXT-0010 | AAP-11-0010 | PLACARD – DANGER KEEP CLEAR OF INTAKE | 30 | $26.56 | $796.80 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20445
Parts shipped with COC-25-0309. 4 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $1,587.19
- GST 10%
- $158.72
- Total inc GST (AUD)
- $1,745.91
- Paid 28 June 2025
- $1,745.91