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-20538
- Issued
- 26 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
- JQ450072041
- Sales order
- SO-25-0738
- Job
- J-25-0714
- CASA Form 1
- F1-25-0208
- Aircraft
- VH-VKJ · B787-8
- Shipped
- 26 Aug 2025 · Toll Priority · SBX51655621
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-B788-ROW-0010 | JQ11-00666 | SEAT ROW – 4 ABC | 10 | $14.31 | $143.10 |
| 2 | IFG-B788-MSK-0001 | JQ11-00760 | PAINT MASK – VH-VKA REGISTRATION – FUSELAGE | 1 | $163.39 | $163.39 |
| 3 | IFG-B788-STN-0001 | JQ11-00802 | STENCIL – ACCESS PANEL 295AL | 12 | $14.20 | $170.40 |
| 4 | IFG-B788-ROW-0032 | JQ11-00688 | SEAT ROW – 11 DEFG | 10 | $14.31 | $143.10 |
| 5 | IFG-B788-INT-0077 | JQ11-00897 | PLACARD – DEMO EQUIPMENT – SMALL | 5 | $17.78 | $88.90 |
| 6 | IFG-B788-ROW-0067 | JQ11-00723 | SEAT ROW – 24 ABC | 6 | $16.83 | $100.98 |
| 7 | IFG-B788-INT-0108 | JQ11-00988 | PLACARD – LIFE VEST UNDER YOUR SEAT – LARGE | 5 | $18.09 | $90.45 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20538
Parts shipped with F1-25-0208. 7 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $900.32
- GST 10%
- $90.03
- Total inc GST (AUD)
- $990.35
- Paid 21 Oct 2025
- $990.35