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-20519
- Issued
- 12 Aug 2025
- Due
- 11 Sept 2025
- Terms
- 30 days
Bill to
Corporate Air (Canberra)
Hangar 2, 20 Lysaght Street, Canberra Airport ACT 2609
ABN 12 008 621 404
Attn: Accounts payable
- Your PO
- CA450094201
- Sales order
- SO-25-0719
- Job
- J-25-0695
- CASA Form 1
- F1-25-0196
- Aircraft
- VH-RUW · Beech 1900D
- Shipped
- 12 Aug 2025 · Hand delivery – Melbourne Airport
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-B190-EXT-0013 | CA-0138 | PLACARD – EMERGENCY EXIT PULL HANDLE | 30 | $24.38 | $731.40 |
| 2 | IFG-B190-EXT-0026 | CA-0151 | PLACARD – GROUND HANDLE ONLY | 2 | $22.22 | $44.44 |
| 3 | IFG-B190-MSK-0003 | CA-0191 | PAINT MASK – VH-RUW REGISTRATION – WING | 1 | $316.08 | $316.08 |
| 4 | IFG-SF34-INT-0073 | CA-0061 | PLACARD – ROW 1 BULKHEAD | 6 | $20.91 | $125.46 |
| 5 | IFG-B190-STN-0002 | CA-0193 | STENCIL – ZONE ID 876AR | 12 | $16.14 | $193.68 |
| 6 | IFG-B190-EXT-0015 | CA-0140 | PLACARD – DO NOT PAINT | 30 | $17.75 | $532.50 |
| 7 | IFG-SF34-EXT-0067 | CA-0008 | PLACARD – PRESSURE REFUEL | 12 | $19.24 | $230.88 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20519
Parts shipped with F1-25-0196. 7 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $2,174.44
- GST 10%
- $217.44
- Total inc GST (AUD)
- $2,391.88
- Paid 03 Sept 2025
- $2,391.88