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-20547
- Issued
- 16 Sept 2025
- Due
- 16 Oct 2025
- Terms
- 30 days
Bill to
Corporate Air (Canberra)
Hangar 2, 20 Lysaght Street, Canberra Airport ACT 2609
ABN 12 008 621 404
Attn: Accounts payable
- Your PO
- CA-PO-24768
- Sales order
- SO-25-0747
- Job
- J-25-0723
- CASA Form 1
- F1-25-0214
- Aircraft
- VH-VEW · Saab 340B
- Shipped
- 16 Sept 2025 · TNT Overnight · JD20694750
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-SF34-MSK-0032 | CA-0114 | PAINT MASK – VH-VEU REGISTRATION – FUSELAGE | 1 | $185.67 | $185.67 |
| 2 | IFG-SF34-MSK-0031 | CA-0111 | PAINT MASK – VH-VEQ REGISTRATION – WING | 1 | $316.08 | $316.08 |
| 3 | IFG-SF34-EXT-0093 | CA-0034 | PLACARD – WHEEL WELL KEEP CLEAR | 4 | $24.23 | $96.92 |
| 4 | IFG-B190-CKP-0010 | CA-0185 | PLACARD – CIRCUIT BREAKER IDENT | 30 | $16.09 | $482.70 |
| 5 | IFG-SF34-EXT-0063 | CA-0004 | PLACARD – GROUND POWER 115V 400Hz | 30 | $19.52 | $585.60 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20547
Parts shipped with F1-25-0214. 5 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $1,666.97
- GST 10%
- $166.70
- Total inc GST (AUD)
- $1,833.67
- Paid 20 Oct 2025
- $1,833.67