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-20454
- Issued
- 23 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
- JQ-PO-88390
- Sales order
- SO-25-0654
- Job
- J-25-0630
- CASA Form 1
- F1-25-0144
- Aircraft
- VH-VKH · B787-8
- Shipped
- 23 May 2025 · Toll Priority · JD95667578
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-B788-INT-0055 | JQ11-00832 | PLACARD – FIRST AID KIT – MOD 2 | 1 | $19.53 | $19.53 |
| 2 | IFG-B788-EXT-0020 | JQ11-00549 | PLACARD – DANGER PROPELLER | 2 | $25.24 | $50.48 |
| 3 | IFG-B788-INT-0010 | JQ11-00597 | PLACARD – MAX LOAD 25 KG | 1 | $17.67 | $17.67 |
| 4 | IFG-B788-MSK-0014 | JQ11-00790 | PAINT MASK – VH-VKK REGISTRATION – FUSELAGE | 1 | $163.39 | $163.39 |
| 5 | IFG-B788-EXT-0035 | JQ11-00564 | PLACARD – TYRE PRESSURE (SMALL) | 2 | $17.05 | $34.10 |
| 6 | IFG-B788-LIV-0003 | JQ11-00797 | LIVERY – FUSELAGE TITLES – PORT | 1 | $1,763.94 | $1,763.94 |
| 7 | IFG-B788-EXI-0002 | JQ11-00636 | PLACARD – EXIT ARROW LEFT | 1 | $25.87 | $25.87 |
| 8 | IFG-B788-EXT-0045 | JQ11-00574 | PLACARD – ENGINE OIL | 4 | $18.37 | $73.48 |
| 9 | IFG-A21N-ROW-0067 | JQ11-00466 | SEAT ROW – 34 ABC | 4 | $16.83 | $67.32 |
| 10 | IFG-B788-EXT-0029 | JQ11-00558 | PLACARD – PITOT REMOVE COVER BEFORE FLIGHT | 60 | $19.00 | $1,140.00 |
| 11 | IFG-B788-EXT-0032 | JQ11-00561 | PLACARD – NITROGEN ONLY | 4 | $17.74 | $70.96 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20454
Parts shipped with F1-25-0144. 11 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $3,426.74
- GST 10%
- $342.67
- Total inc GST (AUD)
- $3,769.41
- Paid 16 July 2025
- $3,769.41