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-20507
- Issued
- 01 Aug 2025
- Due
- 31 Aug 2025
- Terms
- 30 days
Bill to
Link Airways (FlyPelican)
Hangar 6, 1 Sculthorpe Street, Canberra Airport ACT 2609
ABN 37 142 664 102
Attn: Accounts payable
- Your PO
- LNK-PO-91983
- Sales order
- SO-25-0707
- Job
- J-25-0683
- CASA Form 1
- F1-25-0185
- Aircraft
- VH-VPN · Saab 340B
- Shipped
- 01 Aug 2025 · StarTrack Express · SBX66574015
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-SF34-INT-0080 | LA-0038 | PLACARD – LAVATORY | 30 | $17.49 | $524.70 |
| 2 | IFG-SF34-INT-0093 | LA-0051 | PLACARD – EMERGENCY TORCH | 10 | $17.43 | $174.30 |
| 3 | IFG-SF34-CKP-0045 | LA-0075 | PLACARD – MAX OPERATING ALTITUDE | 1 | $22.97 | $22.97 |
| 4 | IFG-SF34-EXI-0019 | LA-0063 | PLACARD – EXIT | 20 | $39.53 | $790.60 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20507
Parts shipped with F1-25-0185. 4 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $1,512.57
- GST 10%
- $151.26
- Total inc GST (AUD)
- $1,663.83
- Paid 30 Aug 2025
- $1,663.83