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-20517
- Issued
- 13 Aug 2025
- Due
- 12 Sept 2025
- Terms
- 30 days
Bill to
Pionair Australia Pty Ltd
Hangar 471, Bankstown Airport NSW 2200
ABN 36 117 040 158
Attn: Accounts payable
- Your PO
- PNC-PO-21360
- Sales order
- SO-25-0717
- Job
- J-25-0693
- CASA Form 1
- F1-25-0194
- Aircraft
- VH-NJW · BAe 146-200
- Shipped
- 13 Aug 2025 · Hand delivery – Melbourne Airport
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-B462-ROW-0003 | PNA-0086 | SEAT ROW – 2 AB | 4 | $19.13 | $76.52 |
| 2 | IFG-B462-EXT-0015 | PNA-0015 | PLACARD – DANGER PROPELLER | 60 | $22.34 | $1,340.40 |
| 3 | IFG-B462-EXT-0030 | PNA-0030 | PLACARD – LIFE RAFT | 2 | $21.86 | $43.72 |
| 4 | IFG-B462-EXT-0029 | PNA-0029 | PLACARD – ESCAPE SLIDE ARMED | 12 | $20.81 | $249.72 |
| 5 | IFG-B462-INT-0007 | PNA-0041 | PLACARD – FIRE EXTINGUISHER | 4 | $21.88 | $87.52 |
| 6 | IFG-B462-CKP-0008 | PNA-0079 | PLACARD – CIRCUIT BREAKER IDENT | 2 | $18.93 | $37.86 |
| 7 | IFG-B462-ROW-0024 | PNA-0107 | SEAT ROW – 12 CD | 6 | $19.13 | $114.78 |
| 8 | IFG-B462-CKP-0006 | PNA-0077 | PLACARD – LANDING GEAR EXTENDED SPEED | 12 | $17.74 | $212.88 |
| 9 | IFG-B462-EXI-0008 | PNA-0070 | PLACARD – DOOR OPERATION LIFT HANDLE | 2 | $45.36 | $90.72 |
| 10 | IFG-B462-EXI-0009 | PNA-0071 | PLACARD – EXIT ROW SEAT INFORMATION | 2 | $33.20 | $66.40 |
| 11 | IFG-B462-ROW-0033 | PNA-0116 | SEAT ROW – 18 AB | 4 | $19.13 | $76.52 |
| 12 | IFG-B462-OWN-0001 | PNA-0118 | ID PLATE – VH-NJR FIREPROOF ID PLATE | 1 | $24.62 | $24.62 |
| 13 | IFG-B462-ROW-0007 | PNA-0090 | SEAT ROW – 4 AB | 10 | $16.26 | $162.60 |
| 14 | IFG-B462-EXT-0021 | PNA-0021 | PLACARD – NITROGEN ONLY | 5 | $20.88 | $104.40 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20517
Parts shipped with F1-25-0194. 14 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $2,688.66
- GST 10%
- $268.87
- Total inc GST (AUD)
- $2,957.53
- Paid 14 Sept 2025
- $2,957.53