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-20515
- 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
- LNK450072289
- Sales order
- SO-25-0715
- Job
- J-25-0691
- CASA Form 1
- F1-25-0192
- Aircraft
- VH-VPN · Saab 340B
- Shipped
- 01 Aug 2025 · Toll Priority · SBX80686962
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-SF34-INT-0104 | LA-0062 | PLACARD – DRINKING WATER | 4 | $20.87 | $83.48 |
| 2 | IFG-SF34-LIV-0011 | LA-0124 | LIVERY – NOSE REGISTRATION | 1 | $146.16 | $146.16 |
| 3 | IFG-SF34-ROW-0068 | LA-0102 | SEAT ROW – 10 CD | 10 | $16.26 | $162.60 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20515
Parts shipped with F1-25-0192. 3 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $392.24
- GST 10%
- $39.22
- Total inc GST (AUD)
- $431.46
- Paid 27 Aug 2025
- $431.46