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-20534
- Issued
- 25 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
- JQPO93203
- Sales order
- SO-25-0734
- Job
- J-25-0710
- CASA Form 1
- F1-25-0206
- Aircraft
- VH-VKK · B787-8
- Shipped
- 25 Aug 2025 · StarTrack Express · TNT17477654
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-B788-ROW-0037 | JQ11-00693 | SEAT ROW – 14 ABC | 2 | $16.83 | $33.66 |
| 2 | IFG-B788-CKP-0018 | JQ11-00776 | PLACARD – VH-VKF SELCAL | 2 | $17.89 | $35.78 |
| 3 | IFG-B788-ROW-0046 | JQ11-00702 | SEAT ROW – 17 ABC | 6 | $16.83 | $100.98 |
| 4 | IFG-B788-STN-0003 | JQ11-00804 | STENCIL – PANEL NO. 322AL | 60 | $14.20 | $852.00 |
| 5 | IFG-B788-ROW-0085 | JQ11-00741 | SEAT ROW – 30 ABC | 6 | $16.83 | $100.98 |
| 6 | IFG-B788-INT-0035 | JQ11-00622 | PLACARD – SECURE FOR TAKE-OFF & LANDING | 60 | $16.26 | $975.60 |
| 7 | IFG-B788-EXT-0036 | JQ11-00565 | PLACARD – CARGO DOOR OPERATING INSTRUCTIONS | 20 | $21.51 | $430.20 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20534
Parts shipped with F1-25-0206. 7 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $2,529.20
- GST 10%
- $252.92
- Total inc GST (AUD)
- $2,782.12
- Paid 16 Oct 2025
- $2,782.12