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-20555
- Issued
- 18 Sept 2025
- Due
- 18 Oct 2025
- Terms
- 30 days
Bill to
Sharp Airlines Pty Ltd
Hangar 32, Essendon Fields VIC 3041
ABN 64 006 932 015
Attn: Accounts payable
- Your PO
- SHP32053
- Sales order
- SO-25-0755
- Job
- J-25-0731
- CASA Form 1
- F1-25-0220
- Aircraft
- VH-UUO · Metro 23
- Shipped
- 18 Sept 2025 · StarTrack Express · TPX30644618
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-SW4-EXT-0020 | SH-0020 | PLACARD – FIRE EXTINGUISHER DISCHARGE INDICATOR | 6 | $22.86 | $137.16 |
| 2 | IFG-SW4-INT-0007 | SH-0034 | PLACARD – NO STOWAGE | 12 | $17.74 | $212.88 |
| 3 | IFG-SW4-INT-0008 | SH-0035 | PLACARD – FIRE EXTINGUISHER | 10 | $18.60 | $186.00 |
| 4 | IFG-SW4-ROW-0011 | SH-0086 | SEAT ROW – 6 AB | 6 | $19.13 | $114.78 |
| 5 | IFG-SW4-INT-0015 | SH-0042 | PLACARD – CREW BAGGAGE ONLY | 10 | $17.77 | $177.70 |
| 6 | IFG-SW4-EXI-0007 | SH-0062 | PLACARD – EXIT HANDLE OUTLINE | 5 | $31.68 | $158.40 |
| 7 | IFG-SW4-EXI-0003 | SH-0058 | PLACARD – EXIT ARROW RIGHT | 10 | $24.99 | $249.90 |
| 8 | IFG-SW4-EXT-0012 | SH-0012 | PLACARD – HYDRAULIC FLUID SKYDROL | 10 | $18.45 | $184.50 |
| 9 | IFG-DH8A-EXT-0010 | SH-0122 | PLACARD – JACK POINT | 2 | $19.92 | $39.84 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20555
Parts shipped with F1-25-0220. 9 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $1,461.16
- GST 10%
- $146.12
- Total inc GST (AUD)
- $1,607.28
- Paid 17 Oct 2025
- $1,607.28