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-20527
- Issued
- 08 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
- JQP15960
- Sales order
- SO-25-0727
- Job
- J-25-0703
- CASA Form 1
- F1-25-0202
- Aircraft
- VH-VKF · B787-8
- Shipped
- 08 Aug 2025 · Toll Priority · TPX48207563
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-B788-CKP-0018 | JQ11-00776 | PLACARD – VH-VKF SELCAL | 5 | $17.89 | $89.45 |
| 2 | IFG-A320-MSK-0028 | JQ11-00240 | PAINT MASK – VH-VGZ REGISTRATION – WING | 1 | $278.15 | $278.15 |
| 3 | IFG-B788-INT-0038 | JQ11-00625 | PLACARD – SEATBELT SYMBOL | 2 | $17.30 | $34.60 |
| 4 | IFG-B788-OWN-0006 | JQ11-00777 | ID PLATE – VH-VKG FIREPROOF ID PLATE | 1 | $21.67 | $21.67 |
| 5 | IFG-A21N-EXT-0018 | JQ11-00280 | PLACARD – TIE DOWN | 60 | $15.38 | $922.80 |
| 6 | IFG-B788-CKP-0009 | JQ11-00652 | PLACARD – FUEL CROSSFEED | 12 | $14.47 | $173.64 |
| 7 | IFG-B788-EXT-0037 | JQ11-00566 | PLACARD – CARGO DOOR OPERATING INSTRUCTIONS (SMALL) | 2 | $20.38 | $40.76 |
| 8 | IFG-A21N-EXI-0002 | JQ11-00378 | PLACARD – EXIT ARROW LEFT | 4 | $25.87 | $103.48 |
| 9 | IFG-B788-ROW-0074 | JQ11-00730 | SEAT ROW – 26 DEFG | 10 | $14.31 | $143.10 |
| 10 | IFG-A21N-INT-0067 | JQ11-00852 | PLACARD – CHECK LATCHED – ALT LANGUAGE | 6 | $17.42 | $104.52 |
| 11 | IFG-B788-ROW-0062 | JQ11-00718 | SEAT ROW – 22 DEFG | 10 | $14.31 | $143.10 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20527
Parts shipped with F1-25-0202. 11 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $2,055.27
- GST 10%
- $205.53
- Total inc GST (AUD)
- $2,260.80
- Paid 07 Oct 2025
- $2,260.80