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-20530
- Issued
- 18 Aug 2025
- Due
- 30 Sept 2025
- Terms
- 30 days EOM
Bill to
Alliance Airlines Pty Ltd
Hangar 10, 81 Pandanus Avenue, Brisbane Airport QLD 4008
ABN 96 153 909 271
Attn: Accounts payable
- Your PO
- QQP86811
- Sales order
- SO-25-0730
- Job
- J-25-0706
- CASA Form 1
- F1-25-0205
- Aircraft
- VH-FKD · Fokker 100
- Shipped
- 18 Aug 2025 · StarTrack Express · TPX26997739
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-F100-ROW-0008 | QQ-00084 | SEAT ROW – 4 CD | 6 | $17.60 | $105.60 |
| 2 | IFG-F100-EXT-0017 | QQ-00017 | PLACARD – NITROGEN ONLY | 30 | $16.33 | $489.90 |
| 3 | IFG-F100-CKP-0012 | QQ-00135 | PLACARD – VH-FKJ SELCAL | 5 | $17.80 | $89.00 |
| 4 | IFG-F100-ROW-0026 | QQ-00102 | SEAT ROW – 14 CD | 2 | $17.60 | $35.20 |
| 5 | IFG-F100-INT-0071 | QQ-00426 | PLACARD – COAT ROOM MAX 15 KG – SMALL | 2 | $19.10 | $38.20 |
| 6 | IFG-E190-EXT-0024 | QQ-00174 | PLACARD – ELT 406 MHz | 2 | $18.68 | $37.36 |
| 7 | IFG-F100-ROW-0012 | QQ-00088 | SEAT ROW – 6 CD | 2 | $17.60 | $35.20 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20530
Parts shipped with F1-25-0205. 7 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $830.46
- GST 10%
- $83.05
- Total inc GST (AUD)
- $913.51
- Paid 05 Oct 2025
- $913.51