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-20484
- Issued
- 08 July 2025
- Due
- 30 Aug 2025
- Terms
- 30 days EOM
Bill to
Jet Aviation Australia Pty Ltd
Hangar 590, Link Road, Mascot NSW 2020
ABN 22 001 450 234
Attn: Accounts payable
- Your PO
- JETAVPO15412
- Sales order
- SO-25-0684
- Job
- J-25-0660
- CASA Form 1
- F1-25-0165
- Aircraft
- VH-OCV · Gulfstream G650
- Shipped
- 08 July 2025 · Toll Priority · TPX24739380
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-GLF6-INT-0015 | JA-00218 | PLACARD – LAVATORY – LH | 12 | $17.49 | $209.88 |
| 2 | IFG-GLF6-INT-0075 | JA-00367 | PLACARD – INFANT LIFE VEST – MOD 2 | 4 | $20.87 | $83.48 |
| 3 | IFG-GLF6-EXT-0010 | JA-00160 | PLACARD – DANGER PROPELLER | 5 | $26.28 | $131.40 |
| 4 | IFG-GLF6-INT-0039 | JA-00289 | PLACARD – DOOR MODE ARMED / DISARMED – SMALL | 5 | $23.74 | $118.70 |
| 5 | IFG-GLF6-INT-0019 | JA-00229 | PLACARD – AED – LARGE | 2 | $21.59 | $43.18 |
| 6 | IFG-GLF6-INT-0040 | JA-00293 | PLACARD – CHECK LATCHED – ALT LANGUAGE | 5 | $19.55 | $97.75 |
| 7 | IFG-GLF6-EXT-0017 | JA-00167 | PLACARD – AOA SENSOR DO NOT DAMAGE | 30 | $18.56 | $556.80 |
| 8 | IFG-GLF6-MSK-0001 | JA-00209 | PAINT MASK – VH-LUX REGISTRATION – FUSELAGE | 1 | $185.67 | $185.67 |
| 9 | IFG-GLF6-INT-0059 | JA-00338 | PLACARD – NO STOWAGE – REV LAYOUT | 30 | $17.74 | $532.20 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20484
Parts shipped with F1-25-0165. 9 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $1,959.06
- GST 10%
- $195.91
- Total inc GST (AUD)
- $2,154.97
- Paid 04 Sept 2025
- $2,154.97