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-20472
- Issued
- 23 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
- JQP55687
- Sales order
- SO-25-0672
- Job
- J-25-0648
- CASA Form 1
- F1-25-0159
- Aircraft
- VH-VFN · A320
- Shipped
- 23 June 2025 · StarTrack Express · JD59925678
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-B788-INT-0038 | JQ11-00625 | PLACARD – SEATBELT SYMBOL | 20 | $14.71 | $294.20 |
| 2 | IFG-A320-MSK-0010 | JQ11-00207 | PAINT MASK – VH-VGJ REGISTRATION – FUSELAGE | 1 | $163.39 | $163.39 |
| 3 | IFG-A320-CKP-0020 | JQ11-00224 | PLACARD – VH-VGQ SELCAL | 60 | $15.21 | $912.60 |
| 4 | IFG-A320-EXT-0010 | JQ11-00010 | PLACARD – POTABLE WATER FILL & DRAIN | 6 | $20.64 | $123.84 |
| 5 | IFG-A320-EXT-0050 | JQ11-00050 | PLACARD – ELT 406 MHz | 10 | $15.18 | $151.80 |
| 6 | IFG-A320-ROW-0029 | JQ11-00155 | SEAT ROW – 15 ABC | 2 | $16.83 | $33.66 |
| 7 | IFG-A320-CKP-0002 | JQ11-00115 | PLACARD – REGISTRATION | 1 | $17.03 | $17.03 |
| 8 | IFG-A320-INT-0157 | JQ11-00854 | PLACARD – FASTEN SEATBELT WHILE SEATED – MOD 2 | 20 | $15.80 | $316.00 |
| 9 | IFG-A320-ROW-0033 | JQ11-00159 | SEAT ROW – 17 ABC | 4 | $16.83 | $67.32 |
| 10 | IFG-A320-EXT-0044 | JQ11-00044 | PLACARD – ESCAPE SLIDE ARMED | 12 | $18.31 | $219.72 |
| 11 | IFG-A320-OWN-0005 | JQ11-00196 | ID PLATE – VH-VFU FIREPROOF ID PLATE | 1 | $21.67 | $21.67 |
| 12 | IFG-A320-INT-0237 | JQ11-00982 | PLACARD – CIRCUIT BREAKER PANEL – REV LAYOUT | 2 | $18.11 | $36.22 |
| 13 | IFG-A320-INT-0176 | JQ11-00877 | PLACARD – DEMO EQUIPMENT – LARGE | 60 | $15.12 | $907.20 |
| 14 | IFG-A320-ROW-0024 | JQ11-00150 | SEAT ROW – 12 DEF | 6 | $16.83 | $100.98 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20472
Parts shipped with F1-25-0159. 14 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $3,365.63
- GST 10%
- $336.56
- Total inc GST (AUD)
- $3,702.19
- Paid 07 Aug 2025
- $3,702.19