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-20462
- Issued
- 17 June 2025
- Due
- 30 July 2025
- Terms
- 30 days EOM
Bill to
Air Niugini Limited
Engineering Base, Jacksons International Airport, Port Moresby, PNG
Attn: Accounts payable
- Your PO
- PXP62160
- Sales order
- SO-25-0662
- Job
- J-25-0638
- CASA Form 1
- F1-25-0149
- Aircraft
- P2-PXW · Dash 8-400
- Shipped
- 17 June 2025 · DHL Express (international) · JD79602355
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-DH8D-OWN-0002 | PX-00262 | ID PLATE – P2-PXU FIREPROOF ID PLATE | 1 | $24.62 | $24.62 |
| 2 | IFG-DH8D-ROW-0019 | PX-00241 | SEAT ROW – 10 AB | 4 | $19.13 | $76.52 |
| 3 | IFG-DH8D-EXT-0028 | PX-00169 | PLACARD – ANTENNA DO NOT PAINT | 5 | $21.84 | $109.20 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20462
Parts shipped with F1-25-0149. 3 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $210.34
- GST – GST-free export
- $0.00
- Total (AUD)
- $210.34
- Paid 04 Aug 2025
- $210.34