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-20461
- Issued
- 09 June 2025
- Due
- 14 Aug 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-97282
- Sales order
- SO-25-0661
- Job
- J-25-0637
- CASA Form 1
- F1-25-0148
- Aircraft
- VH-VKB · B787-8
- Shipped
- 09 June 2025 · StarTrack Express · SBX95423653
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-B788-INT-0089 | JQ11-00935 | PLACARD – RETURN TO SEAT – SMALL | 5 | $18.79 | $93.95 |
| 2 | IFG-A21N-STN-0001 | JQ11-00523 | STENCIL – STATION NO. 248BL | 60 | $14.20 | $852.00 |
| 3 | IFG-B788-EXT-0053 | JQ11-00582 | PLACARD – ELT 406 MHz (SMALL) | 12 | $14.29 | $171.48 |
| 4 | IFG-A320-INT-0048 | JQ11-00104 | PLACARD – DRINKING WATER – BILINGUAL | 2 | $19.63 | $39.26 |
| 5 | IFG-B788-INT-0029 | JQ11-00616 | PLACARD – ELT – PORTABLE – BILINGUAL | 10 | $16.26 | $162.60 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20461
Parts shipped with F1-25-0148. 5 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $1,319.29
- GST 10%
- $131.93
- Total inc GST (AUD)
- $1,451.22
- Paid 10 Aug 2025
- $1,451.22