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-20479
- 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
- ZLPO82219
- Sales order
- SO-25-0679
- Job
- J-25-0655
- CASA Form 1
- F1-25-0162
- Aircraft
- VH-ZLO · Saab 340B
- Shipped
- 04 July 2025 · Hand delivery – Essendon Fields
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-SF34-INT-0258 | REX-70382 | PLACARD – LAVATORY – REV LAYOUT | 60 | $16.35 | $981.00 |
| 2 | IFG-SF34-INT-0015 | REX-70074 | PLACARD – FIRST AID KIT | 2 | $19.89 | $39.78 |
| 3 | IFG-SF34-EXT-0003 | REX-70003 | PLACARD – NO PUSH (SMALL) | 5 | $17.83 | $89.15 |
| 4 | IFG-SF34-INT-0287 | REX-70411 | PLACARD – ELT – PORTABLE – REV LAYOUT | 12 | $16.03 | $192.36 |
| 5 | IFG-SF34-OWN-0021 | REX-70211 | ID PLATE – VH-ZRE FIREPROOF ID PLATE | 1 | $22.65 | $22.65 |
| 6 | IFG-SF34-INT-0010 | REX-70069 | PLACARD – MAX LOAD 25 KG | 2 | $18.47 | $36.94 |
| 7 | IFG-SF34-INT-0188 | REX-70312 | PLACARD – DO NOT THROW OBJECTS IN TOILET – LARGE | 20 | $17.53 | $350.60 |
| 8 | IFG-SF34-EXT-0041 | REX-70041 | PLACARD – CARGO DOOR OPERATING INSTRUCTIONS | 20 | $22.48 | $449.60 |
| 9 | IFG-SF34-INT-0206 | REX-70330 | PLACARD – CREW SEAT DO NOT OCCUPY – LH | 12 | $16.52 | $198.24 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20479
Parts shipped with F1-25-0162. 9 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $2,360.32
- GST 10%
- $236.03
- Total inc GST (AUD)
- $2,596.35
- Paid 27 Aug 2025
- $2,596.35