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-20483
- Issued
- 14 July 2025
- Due
- 14 Sept 2025
- Terms
- 45 days EOM
Bill to
Virgin Australia Airlines Pty Ltd
Maintenance Stores, 56 Lavarack Avenue, Eagle Farm QLD 4009
ABN 36 090 670 965
Attn: Accounts payable
- Your PO
- VAP26053
- Sales order
- SO-25-0683
- Job
- J-25-0659
- CASA Form 1
- F1-25-0166
- Aircraft
- VH-VNC · A320
- Shipped
- 14 July 2025 · Hand delivery – Melbourne Airport
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-A320-INT-0067 | VA-PL-20601 | PLACARD – MEGAPHONE | 60 | $15.61 | $936.60 |
| 2 | IFG-A320-ROW-0097 | VA-PL-20682 | SEAT ROW – 19 ABC | 4 | $16.83 | $67.32 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20483
Parts shipped with F1-25-0166. 2 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $1,003.92
- GST 10%
- $100.39
- Total inc GST (AUD)
- $1,104.31
- Paid 07 Sept 2025
- $1,104.31