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-20503
- Issued
- 17 July 2025
- Due
- 14 Sept 2025
- Terms
- 45 days EOM
Bill to
Virgin Australia Airlines Pty Ltd
Maintenance Stores, 56 Lavarack Avenue, Eagle Farm QLD 4009
ABN 36 090 670 965
Attn: Accounts payable
- Your PO
- VA-PO-55831
- Sales order
- SO-25-0703
- Job
- J-25-0679
- CASA Form 1
- F1-25-0182
- Aircraft
- VH-VNC · A320
- Shipped
- 17 July 2025 · Hand delivery – Essendon Fields
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-A320-CKP-0030 | VA-PL-20639 | PLACARD – MAX OPERATING ALTITUDE | 2 | $18.37 | $36.74 |
| 2 | IFG-B38M-EXT-0050 | VA-PL-20335 | PLACARD – LIFE RAFT | 12 | $17.19 | $206.28 |
| 3 | IFG-A320-OWN-0024 | VA-PL-20716 | ID PLATE – VH-VNJ FIREPROOF ID PLATE | 1 | $21.67 | $21.67 |
| 4 | IFG-A320-CKP-0028 | VA-PL-20637 | PLACARD – AIRSPEED LIMITATIONS | 4 | $19.63 | $78.52 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20503
Parts shipped with F1-25-0182. 4 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $343.21
- GST 10%
- $34.32
- Total inc GST (AUD)
- $377.53
- Paid 11 Sept 2025
- $377.53