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-20466
- Issued
- 11 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
- JQPO19106
- Sales order
- SO-25-0666
- Job
- J-25-0642
- CASA Form 1
- F1-25-0153
- Aircraft
- VH-OFM · A321neo
- Shipped
- 11 June 2025 · StarTrack Express · SBX29001927
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-A21N-EXT-0022 | JQ11-00284 | PLACARD – DANGER PROPELLER | 6 | $23.13 | $138.78 |
| 2 | IFG-A21N-ROW-0055 | JQ11-00454 | SEAT ROW – 28 ABC | 10 | $14.31 | $143.10 |
| 3 | IFG-A21N-LIV-0002 | JQ11-00519 | LIVERY – TAIL LOGO – STBD | 1 | $1,369.21 | $1,369.21 |
| 4 | IFG-A21N-EXT-0056 | JQ11-00318 | PLACARD – ELT 406 MHz | 30 | $15.18 | $455.40 |
| 5 | IFG-A21N-INT-0060 | JQ11-00835 | PLACARD – CREW SEAT DO NOT OCCUPY – REV LAYOUT | 20 | $15.53 | $310.60 |
| 6 | IFG-A21N-CKP-0012 | JQ11-00397 | PLACARD – MTOW / MLW PLACARD | 12 | $15.61 | $187.32 |
| 7 | IFG-A21N-EXT-0045 | JQ11-00307 | PLACARD – APU ACCESS | 1 | $18.37 | $18.37 |
| 8 | IFG-A21N-ROW-0007 | JQ11-00406 | SEAT ROW – 4 ABC | 10 | $14.31 | $143.10 |
| 9 | IFG-A21N-INT-0022 | JQ11-00346 | PLACARD – MEGAPHONE – BILINGUAL | 4 | $19.11 | $76.44 |
| 10 | IFG-A21N-INT-0031 | JQ11-00355 | PLACARD – CABIN ATTENDANT CALL | 4 | $18.04 | $72.16 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20466
Parts shipped with F1-25-0153. 10 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $2,914.48
- GST 10%
- $291.45
- Total inc GST (AUD)
- $3,205.93
- Paid 10 Aug 2025
- $3,205.93