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-20504
- 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-80057
- Sales order
- SO-25-0704
- Job
- J-25-0680
- CASA Form 1
- F1-25-0183
- Aircraft
- VH-OFQ · A321neo
- Shipped
- 24 July 2025 · Hand delivery – Essendon Fields
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-B788-EXT-0034 | JQ11-00563 | PLACARD – TYRE PRESSURE | 2 | $18.37 | $36.74 |
| 2 | IFG-A320-CKP-0018 | JQ11-00216 | PLACARD – VH-VGO SELCAL | 1 | $17.03 | $17.03 |
| 3 | IFG-A21N-INT-0050 | JQ11-00374 | PLACARD – WHEELCHAIR STOWAGE – BILINGUAL | 5 | $19.69 | $98.45 |
| 4 | IFG-A21N-INT-0031 | JQ11-00355 | PLACARD – CABIN ATTENDANT CALL | 2 | $18.04 | $36.08 |
| 5 | IFG-A21N-EXT-0057 | JQ11-00319 | PLACARD – ANTENNA DO NOT PAINT | 30 | $16.34 | $490.20 |
| 6 | IFG-A21N-INT-0074 | JQ11-00883 | PLACARD – DO NOT THROW OBJECTS IN TOILET – REV LAYOUT | 2 | $19.73 | $39.46 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20504
Parts shipped with F1-25-0183. 6 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $717.96
- GST 10%
- $71.80
- Total inc GST (AUD)
- $789.76
- Paid 16 Sept 2025
- $789.76