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-20554
- Issued
- 26 Sept 2025
- Due
- 14 Nov 2025
- Terms
- 45 days EOM
Bill to
Virgin Australia Airlines Pty Ltd
Maintenance Stores, 56 Lavarack Avenue, Eagle Farm QLD 4009
ABN 36 090 670 965
Attn: Accounts payable
- Your PO
- VAP68240
- Sales order
- SO-25-0754
- Job
- J-25-0730
- CASA Form 1
- F1-25-0219
- Aircraft
- VH-VUI · B737-800
- Shipped
- 26 Sept 2025 · TNT Overnight · TPX66984439
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-B738-INT-0089 | VA-PL-20745 | PLACARD – NO SMOKING – ALT LANGUAGE | 60 | $15.01 | $900.60 |
| 2 | IFG-B738-INT-0086 | VA-PL-20738 | PLACARD – AED – ALT LANGUAGE | 30 | $16.15 | $484.50 |
| 3 | IFG-B738-CKP-0014 | VA-PL-20206 | PLACARD – VH-VOR SELCAL | 6 | $17.03 | $102.18 |
| 4 | IFG-B738-EXT-0018 | VA-PL-20018 | PLACARD – TIE DOWN | 4 | $18.09 | $72.36 |
| 5 | IFG-A320-ROW-0079 | VA-PL-20664 | SEAT ROW – 10 ABC | 2 | $16.83 | $33.66 |
| 6 | IFG-B738-INT-0087 | VA-PL-20740 | PLACARD – BABY CHANGE TABLE MAX 20 KG – ALT LANGUAGE | 20 | $15.87 | $317.40 |
| 7 | IFG-B738-INT-0090 | VA-PL-20751 | PLACARD – AED – SMALL | 20 | $15.78 | $315.60 |
| 8 | IFG-B738-MSK-0033 | VA-PL-20263 | PAINT MASK – VH-VUN REGISTRATION – WING | 1 | $278.15 | $278.15 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20554
Parts shipped with F1-25-0219. 8 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $2,504.45
- GST 10%
- $250.45
- Total inc GST (AUD)
- $2,754.90
- Paid 12 Nov 2025
- $2,754.90