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-20480
- Issued
- 01 July 2025
- Due
- 30 Aug 2025
- Terms
- 30 days EOM
Bill to
Airbus Australia Pacific Ltd
Brisbane Airport Hangar 1, 20 Lomandra Drive, Brisbane Airport QLD 4008
ABN 16 071 539 049
Attn: Accounts payable
- Your PO
- AAP-PO-83103
- Sales order
- SO-25-0680
- Job
- J-25-0656
- CoC
- COC-25-0320
- Aircraft
- N4502 · H135 (ADF)
- Shipped
- 01 July 2025 · Hand delivery – Melbourne Airport
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-EC35-STN-0006 | AAP-11-0081 | STENCIL – PANEL NO. 540AR | 20 | $16.14 | $322.80 |
| 2 | IFG-EC35-MSK-0005 | AAP-11-0071 | PAINT MASK – N4503 REGISTRATION – FUSELAGE | 1 | $185.67 | $185.67 |
| 3 | IFG-EC35-INT-0004 | AAP-11-0036 | PLACARD – LAVATORY | 30 | $17.49 | $524.70 |
| 4 | IFG-EC35-MSK-0002 | AAP-11-0066 | PAINT MASK – N4501 REGISTRATION – WING | 1 | $316.08 | $316.08 |
| 5 | IFG-EC35-EXT-0001 | AAP-11-0001 | PLACARD – NO STEP | 2 | $21.70 | $43.40 |
| 6 | IFG-EC35-EXT-0016 | AAP-11-0016 | PLACARD – NITROGEN ONLY | 60 | $17.14 | $1,028.40 |
| 7 | IFG-EC35-INT-0008 | AAP-11-0040 | PLACARD – FIRST AID KIT | 12 | $18.86 | $226.32 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20480
Parts shipped with COC-25-0320. 7 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $2,647.37
- GST 10%
- $264.74
- Total inc GST (AUD)
- $2,912.11
- Paid 28 Aug 2025
- $2,912.11