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-20513
- Issued
- 05 Aug 2025
- Due
- 30 Sept 2025
- Terms
- 30 days EOM
Bill to
Nauru Airlines
Level 1, 7 Lavarack Avenue, Eagle Farm QLD 4009
ABN 27 116 742 360
Attn: Accounts payable
- Your PO
- ONP80683
- Sales order
- SO-25-0713
- Job
- J-25-0689
- CASA Form 1
- F1-25-0190
- Aircraft
- VH-INZ · B737-300F
- Shipped
- 05 Aug 2025 · StarTrack Express · SBX19912471
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-B733-CKP-0004 | ON-MK-0199 | PLACARD – MAX OPERATING ALTITUDE | 1 | $22.97 | $22.97 |
| 2 | IFG-B733-OWN-0002 | ON-MK-0211 | ID PLATE – VH-INZ FIREPROOF ID PLATE | 1 | $24.62 | $24.62 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20513
Parts shipped with F1-25-0190. 2 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $47.59
- GST 10%
- $4.76
- Total inc GST (AUD)
- $52.35
- Paid 06 Oct 2025
- $52.35