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-20477
- Issued
- 03 July 2025
- Due
- 30 Aug 2025
- Terms
- 30 days EOM
Bill to
Fiji Airways Limited
Engineering Base, Nadi International Airport, Nadi, Fiji
Attn: Accounts payable
- Your PO
- FJ450012169
- Sales order
- SO-25-0677
- Job
- J-25-0653
- CASA Form 1
- F1-25-0160
- Aircraft
- DQ-FAB · B737 MAX 8
- Shipped
- 03 July 2025 · DHL Express (international) · TPX34265716
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-B38M-EXT-0091 | FJ-11-0605 | PLACARD – PITOT REMOVE COVER BEFORE FLIGHT | 4 | $21.84 | $87.36 |
| 2 | IFG-B38M-EXT-0078 | FJ-11-0592 | PLACARD – PRESSURE REFUEL | 12 | $18.75 | $225.00 |
| 3 | IFG-AT76-OWN-0002 | FJ-11-0957 | ID PLATE – DQ-FJS FIREPROOF ID PLATE | 1 | $22.65 | $22.65 |
| 4 | IFG-B38M-CKP-0023 | FJ-11-0694 | PLACARD – NO SMOKING | 5 | $17.66 | $88.30 |
| 5 | IFG-B38M-EXT-0092 | FJ-11-0606 | PLACARD – STATIC PORT KEEP CLEAN | 12 | $16.33 | $195.96 |
| 6 | IFG-B38M-ROW-0081 | FJ-11-0723 | SEAT ROW – 11 ABC | 4 | $17.60 | $70.40 |
| 7 | IFG-A332-ROW-0028 | FJ-11-0150 | SEAT ROW – 10 ABC | 4 | $17.60 | $70.40 |
| 8 | IFG-A359-INT-0082 | FJ-11-1080 | PLACARD – LAVATORY – LARGE | 20 | $16.35 | $327.00 |
| 9 | IFG-B38M-ROW-0093 | FJ-11-0735 | SEAT ROW – 18 ABC | 2 | $17.60 | $35.20 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20477
Parts shipped with F1-25-0160. 9 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $1,122.27
- GST – GST-free export
- $0.00
- Total (AUD)
- $1,122.27
- Paid 28 Aug 2025
- $1,122.27