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-20487
- Issued
- 10 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
- VA450031548
- Sales order
- SO-25-0687
- Job
- J-25-0663
- CASA Form 1
- F1-25-0167
- Aircraft
- VH-VUC · B737-800
- Shipped
- 10 July 2025 · Hand delivery – Melbourne Airport
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-B738-EXI-0007 | VA-PL-20125 | PLACARD – EXIT HANDLE OUTLINE | 10 | $23.70 | $237.00 |
| 2 | IFG-B738-INT-0033 | VA-PL-20093 | PLACARD – INFANT LIFE VEST | 12 | $15.32 | $183.84 |
| 3 | IFG-B738-ROW-0040 | VA-PL-20178 | SEAT ROW – 21 DEF | 6 | $16.83 | $100.98 |
| 4 | IFG-B738-EXT-0020 | VA-PL-20020 | PLACARD – DANGER KEEP CLEAR OF INTAKE | 1 | $27.50 | $27.50 |
| 5 | IFG-B38M-EXT-0058 | VA-PL-20343 | PLACARD – WHEEL WELL KEEP CLEAR | 2 | $20.09 | $40.18 |
| 6 | IFG-B738-ROW-0027 | VA-PL-20165 | SEAT ROW – 15 ABC | 10 | $14.31 | $143.10 |
| 7 | IFG-A320-EXT-0063 | VA-PL-20529 | PLACARD – OXYGEN SERVICE | 5 | $20.66 | $103.30 |
| 8 | IFG-B738-OWN-0015 | VA-PL-20242 | ID PLATE – VH-VUG FIREPROOF ID PLATE | 1 | $21.67 | $21.67 |
| 9 | IFG-B738-EXT-0017 | VA-PL-20017 | PLACARD – JACK POINT | 60 | $15.38 | $922.80 |
| 10 | IFG-B738-CKP-0007 | VA-PL-20134 | PLACARD – CREW OXYGEN | 30 | $15.55 | $466.50 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20487
Parts shipped with F1-25-0167. 10 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $2,246.87
- GST 10%
- $224.69
- Total inc GST (AUD)
- $2,471.56
- Paid 14 Sept 2025
- $2,471.56