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-20459
- Issued
- 09 June 2025
- Due
- 14 Aug 2025
- Terms
- 45 days EOM
Bill to
Virgin Australia Airlines Pty Ltd
Maintenance Stores, 56 Lavarack Avenue, Eagle Farm QLD 4009
ABN 36 090 670 965
Attn: Accounts payable
- Your PO
- VA-PO-92149
- Sales order
- SO-25-0659
- Job
- J-25-0635
- CASA Form 1
- F1-25-0147
- Aircraft
- VH-8IG · B737 MAX 8
- Shipped
- 09 June 2025 · DHL Express (international) · TNT15342577
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-B38M-EXT-0012 | VA-PL-20297 | PLACARD – POTABLE WATER FILL & DRAIN | 5 | $20.64 | $103.20 |
| 2 | IFG-B38M-OWN-0006 | VA-PL-20497 | ID PLATE – VH-8IF FIREPROOF ID PLATE | 1 | $21.67 | $21.67 |
| 3 | IFG-B38M-EXI-0003 | VA-PL-20398 | PLACARD – EXIT ARROW RIGHT | 12 | $21.99 | $263.88 |
| 4 | IFG-B38M-INT-0182 | VA-PL-20878 | PLACARD – DOOR MODE ARMED / DISARMED – LARGE | 6 | $20.20 | $121.20 |
| 5 | IFG-B38M-INT-0192 | VA-PL-20894 | PLACARD – CABIN ATTENDANT CALL – LARGE | 5 | $17.78 | $88.90 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20459
Parts shipped with F1-25-0147. 5 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $598.85
- GST 10%
- $59.89
- Total inc GST (AUD)
- $658.74
- Paid 18 Aug 2025
- $658.74