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-20453
- Issued
- 05 June 2025
- Due
- 30 July 2025
- Terms
- 30 days EOM
Bill to
Regional Express Pty Ltd
Hangar 1, Wagga Wagga Airport, Forest Hill NSW 2651
ABN 81 099 547 270
Attn: Accounts payable
- Your PO
- ZLP40658
- Sales order
- SO-25-0653
- Job
- J-25-0629
- CASA Form 1
- F1-25-0143
- Aircraft
- VH-ZLX · Saab 340B
- Shipped
- 05 June 2025 · Toll Priority · JD61988173
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-SF34-INT-0193 | REX-70317 | PLACARD – FASTEN SEATBELT WHILE SEATED – SMALL | 1 | $19.10 | $19.10 |
| 2 | IFG-SF34-CKP-0022 | REX-70202 | PLACARD – VH-ZPF SELCAL | 20 | $15.13 | $302.60 |
| 3 | IFG-SF34-INT-0137 | REX-70261 | PLACARD – DEMO EQUIPMENT – LARGE | 10 | $15.80 | $158.00 |
| 4 | IFG-SF34-EXT-0038 | REX-70038 | PLACARD – NITROGEN ONLY | 10 | $16.33 | $163.30 |
| 5 | IFG-SF34-EXT-0007 | REX-70007 | PLACARD – STATIC GROUND | 60 | $17.08 | $1,024.80 |
| 6 | IFG-SF34-ROW-0012 | REX-70138 | SEAT ROW – 6 CD | 10 | $14.96 | $149.60 |
| 7 | IFG-SF34-INT-0157 | REX-70281 | PLACARD – CABIN ATTENDANT CALL – LH | 4 | $18.86 | $75.44 |
| 8 | IFG-SF34-INT-0018 | REX-70077 | PLACARD – CREW SEAT DO NOT OCCUPY | 2 | $19.10 | $38.20 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20453
Parts shipped with F1-25-0143. 8 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $1,931.04
- GST 10%
- $193.10
- Total inc GST (AUD)
- $2,124.14
- Paid 30 July 2025
- $2,124.14