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-20489
- Issued
- 09 July 2025
- Due
- 08 Aug 2025
- Terms
- 30 days
Bill to
Link Airways (FlyPelican)
Hangar 6, 1 Sculthorpe Street, Canberra Airport ACT 2609
ABN 37 142 664 102
Attn: Accounts payable
- Your PO
- LNK-PO-72744
- Sales order
- SO-25-0689
- Job
- J-25-0665
- CASA Form 1
- F1-25-0171
- Aircraft
- VH-VPT · Saab 340B
- Shipped
- 09 July 2025 · StarTrack Express · SBX20749278
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-SF34-EXI-0026 | LA-0070 | PLACARD – DOOR OPERATION LIFT HANDLE | 20 | $38.56 | $771.20 |
| 2 | IFG-SF34-INT-0092 | LA-0050 | PLACARD – ELT – PORTABLE | 4 | $20.21 | $80.84 |
| 3 | IFG-SF34-ROW-0056 | LA-0090 | SEAT ROW – 4 CD | 2 | $19.13 | $38.26 |
| 4 | IFG-SF34-MSK-0038 | LA-0114 | PAINT MASK – VH-VPR REGISTRATION – FUSELAGE | 1 | $185.67 | $185.67 |
| 5 | IFG-SF34-INT-0098 | LA-0056 | PLACARD – BABY CHANGE TABLE MAX 20 KG | 4 | $21.64 | $86.56 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20489
Parts shipped with F1-25-0171. 5 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $1,162.53
- GST 10%
- $116.25
- Total inc GST (AUD)
- $1,278.78
- Paid 12 Aug 2025
- $1,278.78