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-20528
- Issued
- 18 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
- JQP64860
- Sales order
- SO-25-0728
- Job
- J-25-0704
- CASA Form 1
- F1-25-0203
- Aircraft
- VH-VGY · A320
- Shipped
- 18 Aug 2025 · TNT Overnight · JD59116550
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-A320-MSK-0026 | JQ11-00237 | PAINT MASK – VH-VGY REGISTRATION – WING | 1 | $278.15 | $278.15 |
| 2 | IFG-A320-ROW-0034 | JQ11-00160 | SEAT ROW – 17 DEF | 10 | $14.31 | $143.10 |
| 3 | IFG-A320-INT-0002 | JQ11-00058 | PLACARD – FASTEN SEATBELT WHILE SEATED | 4 | $18.27 | $73.08 |
| 4 | IFG-B788-OWN-0001 | JQ11-00759 | ID PLATE – VH-VKA FIREPROOF ID PLATE | 1 | $21.67 | $21.67 |
| 5 | IFG-A320-EXI-0004 | JQ11-00108 | PLACARD – FLOOR PATH MARKING STRIP | 5 | $36.74 | $183.70 |
| 6 | IFG-A320-STN-0002 | JQ11-00256 | STENCIL – ACCESS PANEL 296BL | 5 | $16.71 | $83.55 |
| 7 | IFG-A320-CKP-0019 | JQ11-00220 | PLACARD – VH-VGP SELCAL | 5 | $17.89 | $89.45 |
| 8 | IFG-B788-ROW-0039 | JQ11-00695 | SEAT ROW – 14 HJK | 4 | $16.83 | $67.32 |
| 9 | IFG-A320-OWN-0005 | JQ11-00196 | ID PLATE – VH-VFU FIREPROOF ID PLATE | 1 | $21.67 | $21.67 |
| 10 | IFG-A320-OWN-0012 | JQ11-00221 | ID PLATE – VH-VGQ FIREPROOF ID PLATE | 1 | $21.67 | $21.67 |
| 11 | IFG-A320-ROW-0019 | JQ11-00145 | SEAT ROW – 10 ABC | 4 | $16.83 | $67.32 |
| 12 | IFG-A320-INT-0010 | JQ11-00066 | PLACARD – RETURN TO SEAT | 2 | $18.79 | $37.58 |
| 13 | IFG-A320-MSK-0017 | JQ11-00219 | PAINT MASK – VH-VGP REGISTRATION – WING | 1 | $278.15 | $278.15 |
| 14 | IFG-A320-MSK-0030 | JQ11-00244 | PAINT MASK – VH-VQS REGISTRATION – WING | 1 | $278.15 | $278.15 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20528
Parts shipped with F1-25-0203. 14 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $1,644.56
- GST 10%
- $164.46
- Total inc GST (AUD)
- $1,809.02
- Paid 07 Oct 2025
- $1,809.02