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-20514
- Issued
- 08 Aug 2025
- Due
- 15 Oct 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
- JQ450025800
- Sales order
- SO-25-0714
- Job
- J-25-0690
- CASA Form 1
- F1-25-0191
- Aircraft
- VH-VKB · B787-8
- Shipped
- 08 Aug 2025 · Toll Priority · TNT68116307
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-B788-INT-0056 | JQ11-00833 | PLACARD – NO STOWAGE – LH | 12 | $15.32 | $183.84 |
| 2 | IFG-B788-ROW-0028 | JQ11-00684 | SEAT ROW – 10 ABC | 10 | $14.31 | $143.10 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20514
Parts shipped with F1-25-0191. 2 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $326.94
- GST 10%
- $32.69
- Total inc GST (AUD)
- $359.63
- Paid 07 Oct 2025
- $359.63