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-20496
- Issued
- 07 July 2025
- Due
- 06 Aug 2025
- Terms
- 30 days
Bill to
Sharp Airlines Pty Ltd
Hangar 32, Essendon Fields VIC 3041
ABN 64 006 932 015
Attn: Accounts payable
- Your PO
- SH-PO-95164
- Sales order
- SO-25-0696
- Job
- J-25-0672
- CASA Form 1
- F1-25-0178
- Aircraft
- VH-QQA · Dash 8-100
- Shipped
- 07 July 2025 · Toll Priority · JD89731557
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-SW4-CKP-0007 | SH-0071 | PLACARD – FLAP LIMIT SPEEDS | 6 | $32.68 | $196.08 |
| 2 | IFG-DH8A-OWN-0001 | SH-0214 | ID PLATE – VH-QQA FIREPROOF ID PLATE | 1 | $33.24 | $33.24 |
| 3 | IFG-DH8A-EXI-0003 | SH-0174 | PLACARD – EXIT ARROW RIGHT | 4 | $39.69 | $158.76 |
| 4 | IFG-DH8A-EXT-0007 | SH-0119 | PLACARD – POTABLE WATER FILL & DRAIN | 60 | $28.74 | $1,724.40 |
| 5 | IFG-DH8A-CKP-0011 | SH-0191 | PLACARD – STANDBY COMPASS DEVIATION | 60 | $23.88 | $1,432.80 |
| 6 | IFG-SW4-EXI-0001 | SH-0056 | PLACARD – EXIT | 2 | $62.78 | $125.56 |
| 7 | IFG-SW4-INT-0026 | SH-0053 | PLACARD – DOOR MODE ARMED / DISARMED | 4 | $31.00 | $124.00 |
| 8 | IFG-DH8A-LIV-0002 | SH-0223 | LIVERY – FUSELAGE TITLES – PORT | 1 | $2,706.05 | $2,706.05 |
| 9 | IFG-DH8A-ROW-0012 | SH-0205 | SEAT ROW – 6 CD | 4 | $25.83 | $103.32 |
| 10 | IFG-DH8A-INT-0001 | SH-0146 | PLACARD – NO SMOKING | 20 | $23.40 | $468.00 |
| 11 | IFG-SW4-CKP-0004 | SH-0068 | PLACARD – COMPASS CORRECTION CARD | 4 | $30.86 | $123.44 |
| 12 | IFG-DH8A-MSK-0003 | SH-0219 | PAINT MASK – VH-QQB REGISTRATION – FUSELAGE | 1 | $250.65 | $250.65 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20496
Parts shipped with F1-25-0178. 12 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $7,446.30
- GST 10%
- $744.63
- Total inc GST (AUD)
- $8,190.93
- Paid 03 Aug 2025
- $8,190.93