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-20457
- Issued
- 30 May 2025
- Due
- 30 June 2025
- Terms
- 30 days EOM
Bill to
Alliance Airlines Pty Ltd
Hangar 10, 81 Pandanus Avenue, Brisbane Airport QLD 4008
ABN 96 153 909 271
Attn: Accounts payable
- Your PO
- QQPO60167
- Sales order
- SO-25-0657
- Job
- J-25-0633
- CASA Form 1
- F1-25-0146
- Aircraft
- VH-FKO · Fokker 100
- Shipped
- 30 May 2025 · Hand delivery – Essendon Fields
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-F100-INT-0004 | QQ-00034 | PLACARD – LIFE VEST UNDER SEAT IN FRONT | 2 | $19.13 | $38.26 |
| 2 | IFG-F100-LIV-0001 | QQ-00142 | LIVERY – TAIL LOGO – PORT | 1 | $1,431.45 | $1,431.45 |
| 3 | IFG-F100-ROW-0020 | QQ-00096 | SEAT ROW – 10 CD | 6 | $17.60 | $105.60 |
| 4 | IFG-F100-INT-0067 | QQ-00418 | PLACARD – PORTABLE OXYGEN – RH | 2 | $20.41 | $40.82 |
| 5 | IFG-F100-INT-0097 | QQ-00479 | PLACARD – CREW SEAT DO NOT OCCUPY – LH | 60 | $16.23 | $973.80 |
| 6 | IFG-F100-ROW-0019 | QQ-00095 | SEAT ROW – 10 AB | 6 | $17.60 | $105.60 |
| 7 | IFG-F100-INT-0075 | QQ-00433 | PLACARD – DOOR MODE ARMED / DISARMED – RH | 6 | $21.84 | $131.04 |
| 8 | IFG-F100-INT-0081 | QQ-00440 | PLACARD – FASTEN SEATBELT WHILE SEATED – ALT LANGUAGE | 2 | $19.10 | $38.20 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20457
Parts shipped with F1-25-0146. 8 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $2,864.77
- GST 10%
- $286.48
- Total inc GST (AUD)
- $3,151.25
- Paid 27 June 2025
- $3,151.25