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-20556
- Issued
- 24 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
- VA450095635
- Sales order
- SO-25-0756
- Job
- J-25-0732
- CASA Form 1
- F1-25-0221
- Aircraft
- VH-8IH · B737 MAX 8
- Shipped
- 24 Sept 2025 · Hand delivery – Essendon Fields
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-B38M-INT-0019 | VA-PL-20364 | PLACARD – GALLEY CART MAX 90 KG – BILINGUAL | 2 | $19.48 | $38.96 |
| 2 | IFG-B38M-MSK-0015 | VA-PL-20509 | PAINT MASK – VH-8IJ REGISTRATION – FUSELAGE | 1 | $163.39 | $163.39 |
| 3 | IFG-B38M-ROW-0045 | VA-PL-20463 | SEAT ROW – 24 ABC | 4 | $16.83 | $67.32 |
| 4 | IFG-B38M-ROW-0049 | VA-PL-20467 | SEAT ROW – 26 ABC | 10 | $14.31 | $143.10 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20556
Parts shipped with F1-25-0221. 4 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $412.77
- GST 10%
- $41.28
- Total inc GST (AUD)
- $454.05
- Paid 09 Nov 2025
- $454.05