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-20474
- Issued
- 25 June 2025
- Due
- 25 July 2025
- Terms
- 30 days
Bill to
Sharp Airlines Pty Ltd
Hangar 32, Essendon Fields VIC 3041
ABN 64 006 932 015
Attn: Accounts payable
- Your PO
- SH-PO-76320
- Sales order
- SO-25-0674
- Job
- J-25-0650
- CASA Form 1
- F1-25-0157
- Aircraft
- VH-QQA · Dash 8-100
- Shipped
- 25 June 2025 · Toll Priority · TPX26246150
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-DH8A-STN-0007 | SH-0233 | STENCIL – ACCESS PANEL 857AL | 5 | $18.99 | $94.95 |
| 2 | IFG-DH8A-EXT-0015 | SH-0127 | PLACARD – HYDRAULIC FLUID SKYDROL | 20 | $19.49 | $389.80 |
| 3 | IFG-DH8A-INT-0017 | SH-0162 | PLACARD – WASTE ONLY | 10 | $17.07 | $170.70 |
| 4 | IFG-DH8A-EXI-0004 | SH-0175 | PLACARD – FLOOR PATH MARKING STRIP | 2 | $41.75 | $83.50 |
| 5 | IFG-DH8A-STN-0005 | SH-0231 | STENCIL – STATION NO. 459BL | 1 | $18.99 | $18.99 |
| 6 | IFG-DH8A-LIV-0003 | SH-0224 | LIVERY – FUSELAGE TITLES – STBD | 1 | $2,004.48 | $2,004.48 |
| 7 | IFG-DH8A-ROW-0012 | SH-0205 | SEAT ROW – 6 CD | 10 | $16.26 | $162.60 |
| 8 | IFG-DH8A-LIV-0002 | SH-0223 | LIVERY – FUSELAGE TITLES – PORT | 1 | $2,004.48 | $2,004.48 |
| 9 | IFG-DH8A-EXT-0001 | SH-0113 | PLACARD – NO STEP | 2 | $22.93 | $45.86 |
| 10 | IFG-DH8A-EXT-0033 | SH-0145 | PLACARD – ARROW – DIRECTION OF ROTATION | 1 | $20.59 | $20.59 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20474
Parts shipped with F1-25-0157. 10 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $4,995.95
- GST 10%
- $499.60
- Total inc GST (AUD)
- $5,495.55
- Paid 31 July 2025
- $5,495.55