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-20499
- Issued
- 24 July 2025
- Due
- 14 Sept 2025
- Terms
- 45 days EOM
Bill to
Jetstar Airways Pty Ltd
Engineering Stores, Hangar 2, Melbourne Airport VIC 3045
ABN 33 069 720 243
Attn: Accounts payable
- Your PO
- JQ-PO-89061
- Sales order
- SO-25-0699
- Job
- J-25-0675
- CASA Form 1
- F1-25-0174
- Aircraft
- VH-VKK · B787-8
- Shipped
- 24 July 2025 · TNT Overnight · TNT60814033
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-B788-EXT-0045 | JQ11-00574 | PLACARD – ENGINE OIL | 30 | $15.62 | $468.60 |
| 2 | IFG-B788-ROW-0098 | JQ11-00754 | SEAT ROW – 34 DEFG | 4 | $16.83 | $67.32 |
| 3 | IFG-B788-CKP-0010 | JQ11-00653 | PLACARD – STANDBY COMPASS DEVIATION | 4 | $18.31 | $73.24 |
| 4 | IFG-B788-CKP-0021 | JQ11-00788 | PLACARD – VH-VKJ SELCAL | 6 | $17.03 | $102.18 |
| 5 | IFG-A21N-INT-0055 | JQ11-00815 | PLACARD – NO SMOKING IN LAVATORY FINE APPLIES – RH | 30 | $17.76 | $532.80 |
| 6 | IFG-B788-CKP-0009 | JQ11-00652 | PLACARD – FUEL CROSSFEED | 4 | $17.03 | $68.12 |
| 7 | IFG-B788-MSK-0007 | JQ11-00772 | PAINT MASK – VH-VKE REGISTRATION – WING | 1 | $278.15 | $278.15 |
| 8 | IFG-B788-EXT-0009 | JQ11-00538 | PLACARD – GROUND POWER 115V 400Hz | 5 | $20.21 | $101.05 |
| 9 | IFG-B788-ROW-0031 | JQ11-00687 | SEAT ROW – 11 ABC | 2 | $16.83 | $33.66 |
| 10 | IFG-B788-INT-0097 | JQ11-00962 | PLACARD – AED – MOD 2 | 6 | $18.57 | $111.42 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20499
Parts shipped with F1-25-0174. 10 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $1,836.54
- GST 10%
- $183.65
- Total inc GST (AUD)
- $2,020.19
- Paid 20 Sept 2025
- $2,020.19