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-20446
- Issued
- 16 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
- PXPO15450
- Sales order
- SO-25-0646
- Job
- J-25-0622
- CASA Form 1
- F1-25-0138
- Aircraft
- P2-ANI · Fokker 70
- Shipped
- 16 May 2025 · DHL Express (international) · TPX89536879
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-F70-LIV-0001 | PX-00130 | LIVERY – TAIL LOGO – PORT | 1 | $1,555.92 | $1,555.92 |
| 2 | IFG-F70-LIV-0002 | PX-00131 | LIVERY – TAIL LOGO – STBD | 1 | $1,555.92 | $1,555.92 |
| 3 | IFG-F70-LIV-0003 | PX-00132 | LIVERY – FUSELAGE TITLES – PORT | 1 | $2,004.48 | $2,004.48 |
| 4 | IFG-F70-LIV-0004 | PX-00133 | LIVERY – FUSELAGE TITLES – STBD | 1 | $2,004.48 | $2,004.48 |
| 5 | IFG-F70-LIV-0005 | PX-00134 | LIVERY – ENGINE COWL BRANDING | 1 | $359.76 | $359.76 |
| 6 | IFG-F70-LIV-0006 | PX-00135 | LIVERY – WINGLET DECAL SET | 1 | $566.24 | $566.24 |
| 7 | IFG-F70-LIV-0007 | PX-00136 | LIVERY – NOSE REGISTRATION | 1 | $146.16 | $146.16 |
| 8 | IFG-SVC-0001 | — | SERVICE – LIVERY INSTALLATION – LABOUR (PER HOUR) | 286 | $123.25 | $35,249.50 |
| 9 | IFG-SVC-0003 | — | SERVICE – LIVERY DESIGN & ARTWORK (PER HOUR) | 47 | $140.25 | $6,591.75 |
| 10 | IFG-SVC-0002 | — | SERVICE – ON-SITE ATTENDANCE – INTERSTATE (PER DAY) | 8 | $950.00 | $7,600.00 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20446
Parts shipped with F1-25-0138. 10 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $57,634.21
- GST – GST-free export
- $0.00
- Total (AUD)
- $57,634.21
- Paid 23 June 2025
- $57,634.21