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-20541
- Issued
- 10 Sept 2025
- Due
- 30 Oct 2025
- Terms
- 30 days EOM
Bill to
Air North Regional Pty Ltd
Hangar 4, Darwin International Airport, Marrara NT 0812
ABN 70 008 617 803
Attn: Accounts payable
- Your PO
- TL-PO-30798
- Sales order
- SO-25-0741
- Job
- J-25-0717
- CASA Form 1
- F1-25-0210
- Aircraft
- VH-UYO · Embraer E190
- Shipped
- 10 Sept 2025 · StarTrack Express · JD34566767
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-E190-LIV-0011 | TL-00268 | LIVERY – ENGINE COWL BRANDING | 1 | $330.98 | $330.98 |
| 2 | IFG-E190-EXI-0017 | TL-00190 | PLACARD – DOOR OPERATION LIFT HANDLE | 60 | $35.47 | $2,128.20 |
| 3 | IFG-E190-CKP-0037 | TL-00259 | PLACARD – VH-UYQ SELCAL | 2 | $18.70 | $37.40 |
| 4 | IFG-E190-INT-0161 | TL-00540 | PLACARD – LIFE VEST UNDER YOUR SEAT – REV LAYOUT | 30 | $16.39 | $491.70 |
| 5 | IFG-E190-ROW-0068 | TL-00224 | SEAT ROW – 10 DEF | 10 | $14.96 | $149.60 |
| 6 | IFG-E190-STN-0006 | TL-00274 | STENCIL – ZONE ID 205AR | 2 | $17.47 | $34.94 |
| 7 | IFG-E190-ROW-0056 | TL-00212 | SEAT ROW – 4 DEF | 4 | $17.60 | $70.40 |
| 8 | IFG-E170-INT-0045 | TL-00458 | PLACARD – SECURE FOR TAKE-OFF & LANDING – LARGE | 4 | $20.00 | $80.00 |
| 9 | IFG-E190-ROW-0081 | TL-00237 | SEAT ROW – 18 ABC | 6 | $17.60 | $105.60 |
| 10 | IFG-E190-EXI-0018 | TL-00191 | PLACARD – EXIT ROW SEAT INFORMATION | 4 | $30.54 | $122.16 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20541
Parts shipped with F1-25-0210. 10 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $3,550.98
- GST 10%
- $355.10
- Total inc GST (AUD)
- $3,906.08
- Paid 29 Oct 2025
- $3,906.08