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-20509
- Issued
- 01 Aug 2025
- Due
- 31 Aug 2025
- Terms
- 30 days
Bill to
Solomon Airlines
Henderson International Airport, Honiara, Solomon Islands
Attn: Accounts payable
- Your PO
- IE-PO-17892
- Sales order
- SO-25-0709
- Job
- J-25-0685
- CASA Form 1
- F1-25-0187
- Aircraft
- H4-BUA · A320
- Shipped
- 01 Aug 2025 · DHL Express (international) · TPX68202856
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-A320-ROW-0146 | IE-0099 | SEAT ROW – 13 DEF | 6 | $19.13 | $114.78 |
| 2 | IFG-DH8A-ROW-0055 | IE-0244 | SEAT ROW – 8 AB | 10 | $16.26 | $162.60 |
| 3 | IFG-A320-ROW-0126 | IE-0079 | SEAT ROW – 3 DEF | 6 | $19.13 | $114.78 |
| 4 | IFG-A320-EXT-0128 | IE-0012 | PLACARD – DANGER PROPELLER | 6 | $28.68 | $172.08 |
| 5 | IFG-A320-EXT-0124 | IE-0008 | PLACARD – JACK POINT | 20 | $17.48 | $349.60 |
| 6 | IFG-A320-EXT-0138 | IE-0022 | PLACARD – FIRE EXTINGUISHER DISCHARGE INDICATOR | 2 | $24.27 | $48.54 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20509
Parts shipped with F1-25-0187. 6 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $962.38
- GST – GST-free export
- $0.00
- Total (AUD)
- $962.38
- Paid 31 Aug 2025
- $962.38