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-20473
- Issued
- 24 June 2025
- Due
- 14 Aug 2025
- Terms
- 45 days EOM
Bill to
Virgin Australia Airlines Pty Ltd
Maintenance Stores, 56 Lavarack Avenue, Eagle Farm QLD 4009
ABN 36 090 670 965
Attn: Accounts payable
- Your PO
- VAPO23093
- Sales order
- SO-25-0673
- Job
- J-25-0649
- CASA Form 1
- F1-25-0156
- Aircraft
- VH-8IH · B737 MAX 8
- Shipped
- 24 June 2025 · TNT Overnight · JD47805486
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-B38M-EXT-0057 | VA-PL-20342 | PLACARD – FWD CARGO | 1 | $18.37 | $18.37 |
| 2 | IFG-B38M-ROW-0007 | VA-PL-20425 | SEAT ROW – 4 ABC | 6 | $16.83 | $100.98 |
| 3 | IFG-A320-INT-0204 | VA-PL-20853 | PLACARD – BABY CHANGE TABLE MAX 20 KG – LARGE | 12 | $16.19 | $194.28 |
| 4 | IFG-B38M-CKP-0020 | VA-PL-20507 | PLACARD – VH-8II SELCAL | 12 | $14.47 | $173.64 |
| 5 | IFG-B38M-INT-0111 | VA-PL-20771 | PLACARD – DEMO EQUIPMENT – REV LAYOUT | 1 | $17.78 | $17.78 |
| 6 | IFG-B38M-ROW-0004 | VA-PL-20422 | SEAT ROW – 2 DEF | 2 | $16.83 | $33.66 |
| 7 | IFG-B38M-STN-0004 | VA-PL-20520 | STENCIL – STATION NO. 435BL | 4 | $16.71 | $66.84 |
| 8 | IFG-B38M-INT-0129 | VA-PL-20797 | PLACARD – CREW SEAT DO NOT OCCUPY – ALT LANGUAGE | 1 | $18.59 | $18.59 |
| 9 | IFG-B38M-INT-0029 | VA-PL-20374 | PLACARD – EMERGENCY TORCH | 4 | $17.78 | $71.12 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20473
Parts shipped with F1-25-0156. 9 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $695.26
- GST 10%
- $69.53
- Total inc GST (AUD)
- $764.79
- Paid 08 Aug 2025
- $764.79