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-20455
- Issued
- 05 June 2025
- Due
- 05 July 2025
- Terms
- 30 days
Bill to
Boeing Defence Australia
Level 4, 150 Charlotte Street, Brisbane QLD 4000
ABN 70 010 552 058
Attn: Accounts payable
- Your PO
- BDAP45024
- Sales order
- SO-25-0655
- Job
- J-25-0631
- CoC
- COC-25-0313
- Aircraft
- A30-004 · E-7A Wedgetail
- Shipped
- 05 June 2025 · Hand delivery – Essendon Fields
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-B737-EXT-0040 | BDA-000015 | PLACARD – CARGO DOOR OPERATING INSTRUCTIONS | 12 | $22.48 | $269.76 |
| 2 | IFG-B737-MSK-0011 | BDA-000065 | PAINT MASK – A30-003 REGISTRATION – FUSELAGE | 1 | $170.82 | $170.82 |
| 3 | IFG-B737-STN-0010 | BDA-000080 | STENCIL – FRAME NO. 741BL | 12 | $14.85 | $178.20 |
| 4 | IFG-B737-INT-0042 | BDA-000043 | PLACARD – DRINKING WATER | 5 | $19.20 | $96.00 |
| 5 | IFG-B737-CKP-0023 | BDA-000052 | PLACARD – CREW OXYGEN | 1 | $18.04 | $18.04 |
| 6 | IFG-B737-MSK-0015 | BDA-000071 | PAINT MASK – A30-005 REGISTRATION – FUSELAGE | 1 | $170.82 | $170.82 |
| 7 | IFG-B737-EXT-0052 | BDA-000027 | PLACARD – WHEEL WELL KEEP CLEAR | 60 | $18.95 | $1,137.00 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20455
Parts shipped with COC-25-0313. 7 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $2,040.64
- GST 10%
- $204.06
- Total inc GST (AUD)
- $2,244.70
- Paid 04 July 2025
- $2,244.70