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-20522
- Issued
- 18 Aug 2025
- Due
- 17 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
- CAP82553
- Sales order
- SO-25-0722
- Job
- J-25-0698
- CASA Form 1
- F1-25-0198
- Aircraft
- VH-VEQ · Saab 340B
- Shipped
- 18 Aug 2025 · StarTrack Express · TNT72188145
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-SF34-EXT-0073 | CA-0014 | PLACARD – DO NOT PAINT | 30 | $17.75 | $532.50 |
| 2 | IFG-SF34-EXT-0066 | CA-0007 | PLACARD – WASTE SERVICE | 4 | $22.98 | $91.92 |
| 3 | IFG-SF34-INT-0052 | CA-0040 | PLACARD – NO SMOKING IN LAVATORY FINE APPLIES | 4 | $23.74 | $94.96 |
| 4 | IFG-SF34-CKP-0031 | CA-0077 | PLACARD – MAX OPERATING ALTITUDE | 6 | $20.87 | $125.22 |
| 5 | IFG-SF34-STN-0011 | CA-0125 | STENCIL – ZONE ID 252AR | 1 | $18.99 | $18.99 |
| 6 | IFG-SF34-EXT-0072 | CA-0013 | PLACARD – EMERGENCY EXIT PULL HANDLE | 12 | $24.38 | $292.56 |
| 7 | IFG-SF34-CKP-0032 | CA-0078 | PLACARD – CREW OXYGEN | 20 | $17.67 | $353.40 |
| 8 | IFG-SF34-ROW-0032 | CA-0092 | SEAT ROW – 4 CD | 2 | $19.13 | $38.26 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20522
Parts shipped with F1-25-0198. 8 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $1,547.81
- GST 10%
- $154.78
- Total inc GST (AUD)
- $1,702.59
- Paid 10 Sept 2025
- $1,702.59