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-20525
- Issued
- 11 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
- JQ450072148
- Sales order
- SO-25-0725
- Job
- J-25-0701
- CASA Form 1
- F1-25-0200
- Aircraft
- VH-OFJ · A321neo
- Shipped
- 11 Aug 2025 · TNT Overnight · SBX38622695
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-A21N-EXT-0033 | JQ11-00295 | PLACARD – AOA SENSOR DO NOT DAMAGE | 2 | $18.37 | $36.74 |
| 2 | IFG-A21N-INT-0057 | JQ11-00825 | PLACARD – LAVATORY – LH | 10 | $15.39 | $153.90 |
| 3 | IFG-A21N-EXT-0025 | JQ11-00287 | PLACARD – EMERGENCY EXIT PULL HANDLE | 5 | $25.24 | $126.20 |
| 4 | IFG-A21N-INT-0022 | JQ11-00346 | PLACARD – MEGAPHONE – BILINGUAL | 6 | $19.11 | $114.66 |
| 5 | IFG-A21N-EXI-0003 | JQ11-00379 | PLACARD – EXIT ARROW RIGHT | 12 | $21.99 | $263.88 |
| 6 | IFG-A21N-MSK-0008 | JQ11-00495 | PAINT MASK – VH-OFK REGISTRATION – FUSELAGE | 1 | $163.39 | $163.39 |
| 7 | IFG-A21N-EXT-0043 | JQ11-00305 | PLACARD – LIGHTNING STRIKE INSPECT (SMALL) | 10 | $14.24 | $142.40 |
| 8 | IFG-A21N-ROW-0006 | JQ11-00405 | SEAT ROW – 3 DEF | 10 | $14.31 | $143.10 |
| 9 | IFG-A21N-INT-0013 | JQ11-00337 | PLACARD – FIRE EXTINGUISHER | 2 | $19.25 | $38.50 |
| 10 | IFG-A21N-ROW-0011 | JQ11-00410 | SEAT ROW – 6 ABC | 2 | $16.83 | $33.66 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20525
Parts shipped with F1-25-0200. 10 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $1,216.43
- GST 10%
- $121.64
- Total inc GST (AUD)
- $1,338.07
- Paid 21 Oct 2025
- $1,338.07