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-20464
- Issued
- 25 June 2025
- Due
- 30 July 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
- QQ-PO-80021
- Sales order
- SO-25-0664
- Job
- J-25-0640
- CASA Form 1
- F1-25-0152
- Aircraft
- VH-UYG · Embraer E190
- Shipped
- 25 June 2025 · DHL Express (international) · JD95025607
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-E190-ROW-0034 | QQ-00263 | SEAT ROW – 18 DEF | 4 | $17.60 | $70.40 |
| 2 | IFG-E190-ROW-0020 | QQ-00249 | SEAT ROW – 10 DEF | 4 | $17.60 | $70.40 |
| 3 | IFG-E190-CKP-0016 | QQ-00291 | PLACARD – VH-UYE SELCAL | 10 | $15.90 | $159.00 |
| 4 | IFG-F100-INT-0035 | QQ-00334 | PLACARD – EMERGENCY TORCH – SMALL | 4 | $18.86 | $75.44 |
| 5 | IFG-E190-INT-0089 | QQ-00370 | PLACARD – HOT SURFACE – ALT LANGUAGE | 30 | $15.69 | $470.70 |
| 6 | IFG-E190-INT-0124 | QQ-00404 | PLACARD – CIRCUIT BREAKER PANEL – MOD 2 | 6 | $19.24 | $115.44 |
| 7 | IFG-E190-INT-0198 | QQ-00495 | PLACARD – AED – ALT LANGUAGE | 2 | $19.86 | $39.72 |
| 8 | IFG-E190-INT-0182 | QQ-00470 | PLACARD – COAT ROOM MAX 15 KG – LARGE | 20 | $16.23 | $324.60 |
| 9 | IFG-E190-EXT-0013 | QQ-00163 | PLACARD – STATIC PORT KEEP CLEAN | 4 | $20.09 | $80.36 |
| 10 | IFG-E190-INT-0204 | QQ-00500 | PLACARD – BABY CHANGE TABLE MAX 20 KG – LARGE | 2 | $19.91 | $39.82 |
| 11 | IFG-E190-INT-0188 | QQ-00481 | PLACARD – DO NOT THROW OBJECTS IN TOILET – RH | 5 | $20.63 | $103.15 |
| 12 | IFG-E190-INT-0055 | QQ-00324 | PLACARD – LIFE VEST UNDER YOUR SEAT – RH | 30 | $16.08 | $482.40 |
| 13 | IFG-E190-INT-0086 | QQ-00367 | PLACARD – LIFE VEST UNDER YOUR SEAT – LH | 4 | $18.92 | $75.68 |
| 14 | IFG-E190-EXT-0017 | QQ-00167 | PLACARD – DRAIN | 2 | $17.62 | $35.24 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20464
Parts shipped with F1-25-0152. 14 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $2,142.35
- GST 10%
- $214.24
- Total inc GST (AUD)
- $2,356.59
- Paid 25 July 2025
- $2,356.59