Invoice INV-20548 · InFlight Graphics

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-20548

Bill to

Air Niugini Limited

Engineering Base, Jacksons International Airport, Port Moresby, PNG

Attn: Accounts payable

#	Part no.	Customer P/N	Description	Qty	Unit (ex GST)	Amount
1	IFG-DH8D-EXT-0028	PX-00169	PLACARD – ANTENNA DO NOT PAINT	12	$18.56	$222.72
2	IFG-DH8D-ROW-0017	PX-00239	SEAT ROW – 9 AB	6	$19.13	$114.78
3	IFG-DH8D-EXI-0005	PX-00205	PLACARD – OVERWING EXIT PULL	20	$36.30	$726.00
4	IFG-DH8D-INT-0011	PX-00182	PLACARD – CREW SEAT DO NOT OCCUPY	2	$21.12	$42.24
5	IFG-DH8D-ROW-0018	PX-00240	SEAT ROW – 9 CD	2	$19.13	$38.26
6	IFG-DH8D-INT-0022	PX-00193	PLACARD – COAT ROOM MAX 15 KG	2	$20.76	$41.52
7	IFG-DH8D-INT-0005	PX-00176	PLACARD – DO NOT THROW OBJECTS IN TOILET	10	$19.06	$190.60
8	IFG-DH8D-CKP-0014	PX-00261	PLACARD – P2-PXT SELCAL	60	$16.45	$987.00
9	IFG-DH8D-ROW-0003	PX-00225	SEAT ROW – 2 AB	6	$19.13	$114.78
10	IFG-DH8D-CKP-0001	PX-00210	PLACARD – SELCAL	2	$19.35	$38.70
11	IFG-DH8D-INT-0012	PX-00183	PLACARD – CHECK LATCHED	60	$16.82	$1,009.20
12	IFG-DH8D-ROW-0025	PX-00247	SEAT ROW – 14 AB	6	$19.13	$114.78
13	IFG-DH8D-CKP-0010	PX-00219	PLACARD – FUEL CROSSFEED	6	$20.33	$121.98
14	IFG-DH8D-LIV-0006	PX-00275	LIVERY – DOOR SURROUND STRIPE KIT	1	$178.20	$178.20

Payment — EFT

Account name: InFlight Graphics Pty Ltd

BSB 033-087 · Account 41 2268

Reference: INV-20548

Parts shipped with F1-25-0215. 14 lines itemised by part number as ordered.

Emailed 19 Sept, 4:42am to accountspayable@airniugini.com.pg, cc stores@airniugini.com.pg · view the email