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-20494
- Issued
- 28 July 2025
- Due
- 30 Aug 2025
- Terms
- 30 days EOM
Bill to
Air North Regional Pty Ltd
Hangar 4, Darwin International Airport, Marrara NT 0812
ABN 70 008 617 803
Attn: Accounts payable
- Your PO
- TLPO25870
- Sales order
- SO-25-0694
- Job
- J-25-0670
- CASA Form 1
- F1-25-0170
- Aircraft
- VH-TLC · ATR 72-600
- Shipped
- 28 July 2025 · DHL Express (international) · SBX12365380
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-E170-EXT-0025 | TL-00025 | PLACARD – ARROW – DIRECTION OF ROTATION | 6 | $19.74 | $118.44 |
| 2 | IFG-AT76-INT-0058 | TL-00319 | PLACARD – MAX LOAD 25 KG | 12 | $15.70 | $188.40 |
| 3 | IFG-AT76-ROW-0041 | TL-00370 | SEAT ROW – 4 AB | 10 | $14.96 | $149.60 |
| 4 | IFG-AT76-INT-0170 | TL-00575 | PLACARD – SECURE FOR TAKE-OFF & LANDING – LARGE | 6 | $20.00 | $120.00 |
| 5 | IFG-AT76-CKP-0026 | TL-00400 | PLACARD – VH-TLA SELCAL | 10 | $15.13 | $151.30 |
| 6 | IFG-AT76-ROW-0039 | TL-00368 | SEAT ROW – 3 AB | 2 | $17.60 | $35.20 |
| 7 | IFG-AT76-LIV-0010 | TL-00410 | LIVERY – ENGINE COWL BRANDING | 1 | $330.98 | $330.98 |
| 8 | IFG-AT76-EXI-0013 | TL-00347 | PLACARD – FLOOR PATH MARKING STRIP | 5 | $38.41 | $192.05 |
| 9 | IFG-AT76-ROW-0045 | TL-00374 | SEAT ROW – 6 AB | 2 | $17.60 | $35.20 |
| 10 | IFG-AT76-INT-0084 | TL-00419 | PLACARD – BABY CHANGE TABLE MAX 20 KG – REV LAYOUT | 20 | $16.59 | $331.80 |
| 11 | IFG-AT76-ROW-0044 | TL-00373 | SEAT ROW – 5 CD | 6 | $17.60 | $105.60 |
| 12 | IFG-AT76-EXI-0010 | TL-00344 | PLACARD – EXIT | 5 | $42.78 | $213.90 |
| 13 | IFG-AT76-EXI-0012 | TL-00346 | PLACARD – EXIT ARROW RIGHT | 6 | $27.05 | $162.30 |
| 14 | IFG-AT76-INT-0182 | TL-00596 | PLACARD – HOT SURFACE – MOD 2 | 10 | $15.69 | $156.90 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20494
Parts shipped with F1-25-0170. 14 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $2,291.67
- GST 10%
- $229.17
- Total inc GST (AUD)
- $2,520.84
- Paid 01 Sept 2025
- $2,520.84