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-20495
- Issued
- 14 July 2025
- Due
- 30 Aug 2025
- Terms
- 30 days EOM
Bill to
Air Niugini Limited
Engineering Base, Jacksons International Airport, Port Moresby, PNG
Attn: Accounts payable
- Your PO
- PX450013899
- Sales order
- SO-25-0695
- Job
- J-25-0671
- CASA Form 1
- F1-25-0177
- Aircraft
- P2-PXE · B737-800
- Shipped
- 14 July 2025 · DHL Express (international) · TNT59150238
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-B738-ROW-0094 | PX-00390 | SEAT ROW – 19 DEF | 6 | $19.13 | $114.78 |
| 2 | IFG-B738-ROW-0075 | PX-00371 | SEAT ROW – 9 ABC | 4 | $19.13 | $76.52 |
| 3 | IFG-F70-EXT-0023 | PX-00023 | PLACARD – LIGHTNING STRIKE INSPECT | 5 | $21.84 | $109.20 |
| 4 | IFG-F70-ROW-0011 | PX-00094 | SEAT ROW – 6 AB | 4 | $19.13 | $76.52 |
| 5 | IFG-B738-INT-0067 | PX-00319 | PLACARD – FIRE EXTINGUISHER | 6 | $21.88 | $131.28 |
| 6 | IFG-B738-CKP-0030 | PX-00346 | PLACARD – NO SMOKING | 12 | $17.06 | $204.72 |
| 7 | IFG-B738-ROW-0083 | PX-00379 | SEAT ROW – 14 ABC | 6 | $19.13 | $114.78 |
| 8 | IFG-B738-ROW-0104 | PX-00400 | SEAT ROW – 24 DEF | 6 | $19.13 | $114.78 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20495
Parts shipped with F1-25-0177. 8 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $942.58
- GST – GST-free export
- $0.00
- Total (AUD)
- $942.58
- Paid 05 Sept 2025
- $942.58