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-20469
- Issued
- 30 June 2025
- Due
- 30 July 2025
- Terms
- 30 days
Bill to
Corporate Air (Canberra)
Hangar 2, 20 Lysaght Street, Canberra Airport ACT 2609
ABN 12 008 621 404
Attn: Accounts payable
- Your PO
- CA-PO-30894
- Sales order
- SO-25-0669
- Job
- J-25-0645
- CASA Form 1
- F1-25-0155
- Aircraft
- VH-RUW · Beech 1900D
- Shipped
- 30 June 2025 · Hand delivery – Melbourne Airport
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-B190-EXT-0018 | CA-0143 | PLACARD – NITROGEN ONLY | 2 | $20.88 | $41.76 |
| 2 | IFG-B190-INT-0012 | CA-0167 | PLACARD – ELT – PORTABLE | 30 | $17.18 | $515.40 |
| 3 | IFG-B190-EXT-0004 | CA-0129 | PLACARD – OXYGEN SERVICE | 5 | $23.48 | $117.40 |
| 4 | IFG-B190-CKP-0001 | CA-0176 | PLACARD – SELCAL | 2 | $20.33 | $40.66 |
| 5 | IFG-SF34-INT-0068 | CA-0056 | PLACARD – NO SMOKING SYMBOL | 30 | $16.71 | $501.30 |
| 6 | IFG-B190-EXT-0024 | CA-0149 | PLACARD – DOOR SILL NO STEP | 1 | $23.76 | $23.76 |
| 7 | IFG-B190-EXT-0007 | CA-0132 | PLACARD – PRESSURE REFUEL | 60 | $19.24 | $1,154.40 |
| 8 | IFG-B190-EXT-0006 | CA-0131 | PLACARD – FUEL JET A-1 | 5 | $23.77 | $118.85 |
| 9 | IFG-B190-EXT-0017 | CA-0142 | PLACARD – STATIC PORT KEEP CLEAN | 6 | $21.84 | $131.04 |
| 10 | IFG-B190-CKP-0002 | CA-0177 | PLACARD – REGISTRATION | 10 | $16.45 | $164.50 |
| 11 | IFG-B190-EXT-0022 | CA-0147 | PLACARD – FIRE EXTINGUISHER DISCHARGE INDICATOR | 4 | $24.27 | $97.08 |
| 12 | IFG-B190-EXT-0005 | CA-0130 | PLACARD – POTABLE WATER FILL & DRAIN | 10 | $21.29 | $212.90 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20469
Parts shipped with F1-25-0155. 12 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $3,119.05
- GST 10%
- $311.91
- Total inc GST (AUD)
- $3,430.96
- Paid 04 Aug 2025
- $3,430.96