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-20505
- Issued
- 30 July 2025
- Due
- 30 Aug 2025
- Terms
- 30 days EOM
Bill to
Regional Express Pty Ltd
Hangar 1, Wagga Wagga Airport, Forest Hill NSW 2651
ABN 81 099 547 270
Attn: Accounts payable
- Your PO
- ZLPO49072
- Sales order
- SO-25-0705
- Job
- J-25-0681
- CASA Form 1
- F1-25-0184
- Aircraft
- VH-ZLS · Saab 340B
- Shipped
- 30 July 2025 · Hand delivery – Essendon Fields
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-SF34-INT-0174 | REX-70298 | PLACARD – NO SMOKING IN LAVATORY FINE APPLIES – LARGE | 20 | $17.95 | $359.00 |
| 2 | IFG-SF34-EXT-0044 | REX-70044 | PLACARD – VENT | 5 | $17.62 | $88.10 |
| 3 | IFG-SF34-INT-0219 | REX-70343 | PLACARD – NO STOWAGE – LH | 60 | $16.02 | $961.20 |
| 4 | IFG-SF34-EXT-0007 | REX-70007 | PLACARD – STATIC GROUND | 2 | $20.09 | $40.18 |
| 5 | IFG-SF34-INT-0232 | REX-70356 | PLACARD – DO NOT THROW OBJECTS IN TOILET – ALT LANGUAGE | 10 | $17.53 | $175.30 |
| 6 | IFG-SF34-INT-0185 | REX-70309 | PLACARD – NO SMOKING IN LAVATORY FINE APPLIES – LH | 20 | $17.95 | $359.00 |
| 7 | IFG-SF34-INT-0197 | REX-70321 | PLACARD – DOOR MODE ARMED / DISARMED – REV LAYOUT | 30 | $18.56 | $556.80 |
| 8 | IFG-SF34-INT-0228 | REX-70352 | PLACARD – LIFE VEST UNDER SEAT IN FRONT – REV LAYOUT | 1 | $19.53 | $19.53 |
| 9 | IFG-SF34-INT-0192 | REX-70316 | PLACARD – RETURN TO SEAT – LH | 2 | $19.64 | $39.28 |
| 10 | IFG-SF34-INT-0209 | REX-70333 | PLACARD – RETURN TO SEAT – REV LAYOUT | 20 | $16.70 | $334.00 |
| 11 | IFG-SF34-INT-0212 | REX-70336 | PLACARD – CIRCUIT BREAKER PANEL – MOD 2 | 60 | $16.35 | $981.00 |
| 12 | IFG-SF34-INT-0233 | REX-70357 | PLACARD – FIRE EXTINGUISHER – ALT LANGUAGE | 2 | $20.69 | $41.38 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20505
Parts shipped with F1-25-0184. 12 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $3,954.77
- GST 10%
- $395.48
- Total inc GST (AUD)
- $4,350.25
- Paid 28 Aug 2025
- $4,350.25