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-20467
- Issued
- 16 June 2025
- Due
- 30 July 2025
- Terms
- 30 days EOM
Bill to
Nauru Airlines
Level 1, 7 Lavarack Avenue, Eagle Farm QLD 4009
ABN 27 116 742 360
Attn: Accounts payable
- Your PO
- ON450085560
- Sales order
- SO-25-0667
- Job
- J-25-0643
- CASA Form 1
- F1-25-0154
- Aircraft
- VH-INU · B737-700
- Shipped
- 16 June 2025 · TNT Overnight · TPX97214470
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-B737-EXT-0018 | ON-MK-0018 | PLACARD – ENGINE OIL | 6 | $20.88 | $125.28 |
| 2 | IFG-B737-INT-0015 | ON-MK-0040 | PLACARD – MEGAPHONE | 5 | $20.87 | $104.35 |
| 3 | IFG-B737-ROW-0004 | ON-MK-0078 | SEAT ROW – 2 CD | 6 | $19.13 | $114.78 |
| 4 | IFG-B737-STN-0001 | ON-MK-0137 | STENCIL – ACCESS PANEL 506AR | 4 | $18.99 | $75.96 |
| 5 | IFG-B737-EXT-0003 | ON-MK-0003 | PLACARD – GROUND POWER 115V 400Hz | 20 | $20.75 | $415.00 |
| 6 | IFG-B737-ROW-0002 | ON-MK-0076 | SEAT ROW – 1 CD | 6 | $19.13 | $114.78 |
| 7 | IFG-B737-EXT-0010 | ON-MK-0010 | PLACARD – RESCUE CUT HERE | 2 | $30.08 | $60.16 |
| 8 | IFG-B733-INT-0012 | ON-MK-0184 | PLACARD – ELT – PORTABLE | 1 | $20.21 | $20.21 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20467
Parts shipped with F1-25-0154. 8 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $1,030.52
- GST 10%
- $103.05
- Total inc GST (AUD)
- $1,133.57
- Paid 02 Aug 2025
- $1,133.57