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-20475
- Issued
- 04 July 2025
- Due
- 30 Aug 2025
- Terms
- 30 days EOM
Bill to
Regional Express Pty Ltd
Hangar 1, Wagga Wagga Airport, Forest Hill NSW 2651
ABN 81 099 547 270
Attn: Accounts payable
- Your PO
- ZLPO12845
- Sales order
- SO-25-0675
- Job
- J-25-0651
- CASA Form 1
- F1-25-0158
- Aircraft
- VH-ZLQ · Saab 340B
- Shipped
- 04 July 2025 · Toll Priority · JD45826184
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-SF34-INT-0256 | REX-70380 | PLACARD – ROW 1 BULKHEAD – RH | 2 | $18.93 | $37.86 |
| 2 | IFG-SF34-CKP-0009 | REX-70124 | PLACARD – STANDBY COMPASS DEVIATION | 6 | $19.15 | $114.90 |
| 3 | IFG-SF34-INT-0222 | REX-70346 | PLACARD – CIRCUIT BREAKER PANEL – REV LAYOUT | 60 | $16.09 | $965.40 |
| 4 | IFG-SF34-INT-0194 | REX-70318 | PLACARD – NO STOWAGE – MOD 2 | 60 | $16.32 | $979.20 |
| 5 | IFG-SF34-OWN-0015 | REX-70196 | ID PLATE – VH-ZLX FIREPROOF ID PLATE | 1 | $22.65 | $22.65 |
| 6 | IFG-SF34-INT-0264 | REX-70388 | PLACARD – ELT – PORTABLE – SMALL | 4 | $18.86 | $75.44 |
| 7 | IFG-SF34-INT-0235 | REX-70359 | PLACARD – ELT – PORTABLE – SMALL | 2 | $18.86 | $37.72 |
| 8 | IFG-SF34-INT-0221 | REX-70345 | PLACARD – CHECK LATCHED – LH | 10 | $15.48 | $154.80 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20475
Parts shipped with F1-25-0158. 8 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $2,387.97
- GST 10%
- $238.80
- Total inc GST (AUD)
- $2,626.77
- Paid 28 Aug 2025
- $2,626.77