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-20456
- Issued
- 26 May 2025
- Due
- 25 June 2025
- Terms
- 30 days
Bill to
Skytrans Pty Ltd
General Aviation Hangar 8, Cairns Airport QLD 4870
ABN 97 095 638 506
Attn: Accounts payable
- Your PO
- NPPO50095
- Sales order
- SO-25-0656
- Job
- J-25-0632
- CASA Form 1
- F1-25-0145
- Aircraft
- VH-SBW · Dash 8-300
- Shipped
- 26 May 2025 · Hand delivery – Essendon Fields
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-DH8C-EXT-0002 | NP-0126 | PLACARD – WALKWAY | 30 | $19.38 | $581.40 |
| 2 | IFG-DH8C-ROW-0002 | NP-0207 | SEAT ROW – 1 CD | 2 | $19.13 | $38.26 |
| 3 | IFG-DH8C-INT-0019 | NP-0177 | PLACARD – SEATBELT SYMBOL | 20 | $16.71 | $334.20 |
| 4 | IFG-DH8C-ROW-0009 | NP-0214 | SEAT ROW – 5 AB | 4 | $19.13 | $76.52 |
| 5 | IFG-DH8C-CKP-0003 | NP-0197 | PLACARD – AIRSPEED LIMITATIONS | 10 | $21.63 | $216.30 |
| 6 | IFG-DH8C-EXT-0029 | NP-0153 | PLACARD – LIFE RAFT | 12 | $18.58 | $222.96 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20456
Parts shipped with F1-25-0145. 6 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $1,469.64
- GST 10%
- $146.96
- Total inc GST (AUD)
- $1,616.60
- Paid 27 June 2025
- $1,616.60