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-20544
- Issued
- 11 Sept 2025
- Due
- 11 Oct 2025
- Terms
- 30 days
Bill to
Solomon Airlines
Henderson International Airport, Honiara, Solomon Islands
Attn: Accounts payable
- Your PO
- IEP18014
- Sales order
- SO-25-0744
- Job
- J-25-0720
- CASA Form 1
- F1-25-0212
- Aircraft
- H4-BUA · A320
- Shipped
- 11 Sept 2025 · DHL Express (international) · TPX10860618
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-A320-CKP-0042 | IE-0064 | PLACARD – REGISTRATION | 30 | $17.28 | $518.40 |
| 2 | IFG-A320-EXT-0121 | IE-0005 | PLACARD – OXYGEN SERVICE | 6 | $22.25 | $133.50 |
| 3 | IFG-A320-ROW-0128 | IE-0081 | SEAT ROW – 4 DEF | 6 | $19.13 | $114.78 |
| 4 | IFG-A320-INT-0110 | IE-0047 | PLACARD – SEATBELT SYMBOL | 60 | $16.71 | $1,002.60 |
| 5 | IFG-A320-ROW-0137 | IE-0090 | SEAT ROW – 9 ABC | 4 | $19.13 | $76.52 |
| 6 | IFG-A320-ROW-0132 | IE-0085 | SEAT ROW – 6 DEF | 10 | $16.26 | $162.60 |
| 7 | IFG-A320-CKP-0041 | IE-0063 | PLACARD – SELCAL | 1 | $19.35 | $19.35 |
| 8 | IFG-A320-ROW-0152 | IE-0105 | SEAT ROW – 16 DEF | 6 | $19.13 | $114.78 |
| 9 | IFG-A320-EXT-0137 | IE-0021 | PLACARD – LIGHTNING STRIKE INSPECT | 1 | $20.88 | $20.88 |
| 10 | IFG-A320-ROW-0127 | IE-0080 | SEAT ROW – 4 ABC | 2 | $19.13 | $38.26 |
| 11 | IFG-A320-LIV-0010 | IE-0139 | LIVERY – TAIL LOGO – PORT | 1 | $1,555.92 | $1,555.92 |
| 12 | IFG-A320-EXT-0123 | IE-0007 | PLACARD – WASTE SERVICE | 12 | $19.53 | $234.36 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20544
Parts shipped with F1-25-0212. 12 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $3,991.95
- GST – GST-free export
- $0.00
- Total (AUD)
- $3,991.95
- Paid 14 Oct 2025
- $3,991.95