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-20526
- Issued
- 11 Aug 2025
- Due
- 15 Oct 2025
- Terms
- 45 days EOM
Bill to
Virgin Australia Airlines Pty Ltd
Maintenance Stores, 56 Lavarack Avenue, Eagle Farm QLD 4009
ABN 36 090 670 965
Attn: Accounts payable
- Your PO
- VA-PO-81777
- Sales order
- SO-25-0726
- Job
- J-25-0702
- CASA Form 1
- F1-25-0201
- Aircraft
- VH-VOS · B737-800
- Shipped
- 11 Aug 2025 · StarTrack Express · JD31710391
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-B738-EXT-0039 | VA-PL-20039 | PLACARD – DRAIN | 12 | $14.62 | $175.44 |
| 2 | IFG-B738-INT-0053 | VA-PL-20113 | PLACARD – DOOR MODE ARMED / DISARMED | 6 | $20.89 | $125.34 |
| 3 | IFG-B738-EXT-0003 | VA-PL-20003 | PLACARD – NO PUSH | 20 | $15.62 | $312.40 |
| 4 | IFG-B738-OWN-0013 | VA-PL-20237 | ID PLATE – VH-VUE FIREPROOF ID PLATE | 1 | $21.67 | $21.67 |
| 5 | IFG-B738-OWN-0017 | VA-PL-20249 | ID PLATE – VH-VUI FIREPROOF ID PLATE | 1 | $21.67 | $21.67 |
| 6 | IFG-B738-MSK-0037 | VA-PL-20272 | PAINT MASK – VH-VUQ REGISTRATION – FUSELAGE | 1 | $163.39 | $163.39 |
| 7 | IFG-B738-EXT-0017 | VA-PL-20017 | PLACARD – JACK POINT | 5 | $18.09 | $90.45 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20526
Parts shipped with F1-25-0201. 7 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $910.36
- GST 10%
- $91.04
- Total inc GST (AUD)
- $1,001.40
- Paid 14 Oct 2025
- $1,001.40