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-20447
- Issued
- 30 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
- JQPO27341
- Sales order
- SO-25-0647
- Job
- J-25-0623
- CASA Form 1
- F1-25-0139
- Aircraft
- VH-OFM · A321neo
- Shipped
- 30 May 2025 · Hand delivery – Essendon Fields
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-A21N-OWN-0010 | JQ11-00509 | ID PLATE – VH-OFO FIREPROOF ID PLATE | 1 | $21.67 | $21.67 |
| 2 | IFG-A21N-CKP-0013 | JQ11-00398 | PLACARD – ICING CONDITIONS LIMITATIONS | 60 | $19.96 | $1,197.60 |
| 3 | IFG-A21N-INT-0002 | JQ11-00326 | PLACARD – FASTEN SEATBELT WHILE SEATED | 10 | $15.53 | $155.30 |
| 4 | IFG-A21N-INT-0055 | JQ11-00815 | PLACARD – NO SMOKING IN LAVATORY FINE APPLIES – RH | 10 | $17.76 | $177.60 |
| 5 | IFG-A21N-ROW-0004 | JQ11-00403 | SEAT ROW – 2 DEF | 2 | $16.83 | $33.66 |
| 6 | IFG-A21N-EXT-0007 | JQ11-00269 | PLACARD – STATIC GROUND | 60 | $15.69 | $941.40 |
| 7 | IFG-A21N-EXT-0043 | JQ11-00305 | PLACARD – LIGHTNING STRIKE INSPECT (SMALL) | 30 | $14.24 | $427.20 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20447
Parts shipped with F1-25-0139. 7 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $2,954.43
- GST 10%
- $295.44
- Total inc GST (AUD)
- $3,249.87
- Paid 17 July 2025
- $3,249.87