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-20481
- Issued
- 03 July 2025
- Due
- 30 Aug 2025
- Terms
- 30 days EOM
Bill to
Alliance Airlines Pty Ltd
Hangar 10, 81 Pandanus Avenue, Brisbane Airport QLD 4008
ABN 96 153 909 271
Attn: Accounts payable
- Your PO
- QQPO54824
- Sales order
- SO-25-0681
- Job
- J-25-0657
- CASA Form 1
- F1-25-0164
- Aircraft
- VH-FKK · Fokker 100
- Shipped
- 03 July 2025 · DHL Express (international) · TNT34543203
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-F100-INT-0045 | QQ-00353 | PLACARD – CREW BAGGAGE ONLY – REV LAYOUT | 10 | $16.09 | $160.90 |
| 2 | IFG-F100-ROW-0029 | QQ-00105 | SEAT ROW – 16 AB | 2 | $17.60 | $35.20 |
| 3 | IFG-F100-EXT-0011 | QQ-00011 | PLACARD – EMERGENCY EXIT PULL HANDLE | 20 | $22.43 | $448.60 |
| 4 | IFG-F100-INT-0093 | QQ-00472 | PLACARD – MAX LOAD 25 KG – MOD 2 | 2 | $18.47 | $36.94 |
| 5 | IFG-F100-EXI-0009 | QQ-00068 | PLACARD – EXIT ROW SEAT INFORMATION | 30 | $25.96 | $778.80 |
| 6 | IFG-F100-INT-0087 | QQ-00457 | PLACARD – DEMO EQUIPMENT – LH | 12 | $16.03 | $192.36 |
| 7 | IFG-E190-INT-0010 | QQ-00188 | PLACARD – CREW SEAT DO NOT OCCUPY | 10 | $16.23 | $162.30 |
| 8 | IFG-F100-CKP-0001 | QQ-00069 | PLACARD – REGISTRATION | 10 | $15.13 | $151.30 |
| 9 | IFG-F100-INT-0005 | QQ-00035 | PLACARD – LAVATORY | 60 | $16.09 | $965.40 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20481
Parts shipped with F1-25-0164. 9 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $2,931.80
- GST 10%
- $293.18
- Total inc GST (AUD)
- $3,224.98
- Paid 04 Sept 2025
- $3,224.98