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-20512
- Issued
- 31 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
- JQPO52040
- Sales order
- SO-25-0712
- Job
- J-25-0688
- CASA Form 1
- F1-25-0189
- Aircraft
- VH-OFJ · A321neo
- Shipped
- 31 July 2025 · Toll Priority · JD50321165
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-A320-ROW-0054 | JQ11-00180 | SEAT ROW – 27 DEF | 6 | $16.83 | $100.98 |
| 2 | IFG-A21N-MSK-0004 | JQ11-00486 | PAINT MASK – VH-OFG REGISTRATION – FUSELAGE | 1 | $163.39 | $163.39 |
| 3 | IFG-A21N-ROW-0029 | JQ11-00428 | SEAT ROW – 15 ABC | 2 | $16.83 | $33.66 |
| 4 | IFG-A21N-EXT-0018 | JQ11-00280 | PLACARD – TIE DOWN | 6 | $18.09 | $108.54 |
| 5 | IFG-A21N-INT-0043 | JQ11-00367 | PLACARD – BABY CHANGE TABLE MAX 20 KG | 4 | $19.04 | $76.16 |
| 6 | IFG-A21N-INT-0010 | JQ11-00334 | PLACARD – MAX LOAD 25 KG – BILINGUAL | 30 | $15.80 | $474.00 |
| 7 | IFG-A320-INT-0031 | JQ11-00087 | PLACARD – CABIN ATTENDANT CALL – BILINGUAL | 2 | $19.13 | $38.26 |
| 8 | IFG-A21N-CKP-0015 | JQ11-00480 | PLACARD – VH-OFE SELCAL | 1 | $17.03 | $17.03 |
| 9 | IFG-A21N-INT-0050 | JQ11-00374 | PLACARD – WHEELCHAIR STOWAGE – BILINGUAL | 5 | $19.69 | $98.45 |
| 10 | IFG-A21N-ROW-0055 | JQ11-00454 | SEAT ROW – 28 ABC | 6 | $16.83 | $100.98 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20512
Parts shipped with F1-25-0189. 10 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $1,211.45
- GST 10%
- $121.15
- Total inc GST (AUD)
- $1,332.60
- Paid 14 Sept 2025
- $1,332.60