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-20497
- Issued
- 18 July 2025
- Due
- 30 Aug 2025
- Terms
- 30 days EOM
Bill to
Fiji Airways Limited
Engineering Base, Nadi International Airport, Nadi, Fiji
Attn: Accounts payable
- Your PO
- FJ-PO-19626
- Sales order
- SO-25-0697
- Job
- J-25-0673
- CASA Form 1
- F1-25-0172
- Aircraft
- DQ-FAK · A350-900
- Shipped
- 18 July 2025 · DHL Express (international) · JD75675360
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-A359-INT-0065 | FJ-11-1010 | PLACARD – FIRST AID KIT – ALT LANGUAGE | 60 | $17.35 | $1,041.00 |
| 2 | IFG-B38M-EXI-0015 | FJ-11-0688 | PLACARD – EMERGENCY EXIT OPERATING INSTRUCTIONS | 5 | $84.73 | $423.65 |
| 3 | IFG-A359-EXT-0039 | FJ-11-0315 | PLACARD – LIGHTNING STRIKE INSPECT | 10 | $17.08 | $170.80 |
| 4 | IFG-A359-INT-0045 | FJ-11-0380 | PLACARD – COAT ROOM MAX 15 KG – BILINGUAL | 4 | $20.87 | $83.48 |
| 5 | IFG-A359-INT-0078 | FJ-11-1075 | PLACARD – NO SMOKING – REV LAYOUT | 5 | $18.46 | $92.30 |
| 6 | IFG-A359-INT-0104 | FJ-11-1166 | PLACARD – ELT – PORTABLE – ALT LANGUAGE | 20 | $15.80 | $316.00 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20497
Parts shipped with F1-25-0172. 6 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $2,127.23
- GST – GST-free export
- $0.00
- Total (AUD)
- $2,127.23
- Paid 02 Sept 2025
- $2,127.23