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-20486
- Issued
- 08 July 2025
- Due
- 07 Aug 2025
- Terms
- 30 days
Bill to
Skytrans Pty Ltd
General Aviation Hangar 8, Cairns Airport QLD 4870
ABN 97 095 638 506
Attn: Accounts payable
- Your PO
- NPPO61610
- Sales order
- SO-25-0686
- Job
- J-25-0662
- CASA Form 1
- F1-25-0166
- Aircraft
- VH-QQO · Dash 8-100
- Shipped
- 08 July 2025 · Hand delivery – Essendon Fields
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-DH8A-LIV-0006 | NP-0114 | LIVERY – TAIL LOGO – PORT | 1 | $1,555.92 | $1,555.92 |
| 2 | IFG-DH8A-LIV-0007 | NP-0115 | LIVERY – TAIL LOGO – STBD | 1 | $1,555.92 | $1,555.92 |
| 3 | IFG-DH8A-LIV-0008 | NP-0116 | LIVERY – FUSELAGE TITLES – PORT | 1 | $2,004.48 | $2,004.48 |
| 4 | IFG-DH8A-LIV-0009 | NP-0117 | LIVERY – FUSELAGE TITLES – STBD | 1 | $2,004.48 | $2,004.48 |
| 5 | IFG-DH8A-LIV-0010 | NP-0118 | LIVERY – ENGINE COWL BRANDING | 1 | $359.76 | $359.76 |
| 6 | IFG-DH8A-LIV-0011 | NP-0119 | LIVERY – WINGLET DECAL SET | 1 | $566.24 | $566.24 |
| 7 | IFG-DH8A-LIV-0012 | NP-0120 | LIVERY – DOOR SURROUND STRIPE KIT | 1 | $178.20 | $178.20 |
| 8 | IFG-DH8A-LIV-0013 | NP-0121 | LIVERY – NOSE REGISTRATION | 1 | $146.16 | $146.16 |
| 9 | IFG-SVC-0001 | — | SERVICE – LIVERY INSTALLATION – LABOUR (PER HOUR) | 145 | $123.25 | $17,871.25 |
| 10 | IFG-SVC-0003 | — | SERVICE – LIVERY DESIGN & ARTWORK (PER HOUR) | 53 | $140.25 | $7,433.25 |
| 11 | IFG-SVC-0002 | — | SERVICE – ON-SITE ATTENDANCE – INTERSTATE (PER DAY) | 4 | $950.00 | $3,800.00 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20486
Parts shipped with F1-25-0166. 11 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $37,475.66
- GST 10%
- $3,747.57
- Total inc GST (AUD)
- $41,223.23
- Paid 10 Aug 2025
- $41,223.23