Invoice INV-20562 · 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-20562

Bill to

Fiji Airways Limited

Engineering Base, Nadi International Airport, Nadi, Fiji

Attn: Accounts payable

#	Part no.	Customer P/N	Description	Qty	Unit (ex GST)	Amount
1	IFG-A359-ROW-0044	FJ-11-0456	SEAT ROW – 15 DEFG	10	$14.96	$149.60
2	IFG-B38M-INT-0197	FJ-11-1167	PLACARD – DRINKING WATER – LARGE	10	$16.32	$163.20
3	IFG-A359-ROW-0104	FJ-11-0516	SEAT ROW – 35 DEFG	4	$17.60	$70.40
4	IFG-B38M-INT-0119	FJ-11-1034	PLACARD – CIRCUIT BREAKER PANEL – REV LAYOUT	1	$18.93	$18.93
5	IFG-B38M-CKP-0029	FJ-11-0700	PLACARD – STANDBY COMPASS DEVIATION	2	$19.15	$38.30
6	IFG-B38M-INT-0071	FJ-11-0657	PLACARD – MEGAPHONE	2	$19.20	$38.40
7	IFG-B38M-INT-0076	FJ-11-0662	PLACARD – EMERGENCY TORCH – BILINGUAL	1	$19.61	$19.61
8	IFG-B38M-INT-0191	FJ-11-1156	PLACARD – CREW BAGGAGE ONLY – REV LAYOUT	4	$18.93	$75.72
9	IFG-B38M-INT-0149	FJ-11-1082	PLACARD – PORTABLE OXYGEN – ALT LANGUAGE	30	$17.35	$520.50
10	IFG-B38M-INT-0060	FJ-11-0646	PLACARD – MAX LOAD 50 KG	2	$18.47	$36.94
11	IFG-B38M-ROW-0111	FJ-11-0753	SEAT ROW – 27 ABC	4	$17.60	$70.40
12	IFG-B38M-INT-0101	FJ-11-0993	PLACARD – CIRCUIT BREAKER PANEL – RH	6	$19.24	$115.44

Payment — EFT

Account name: InFlight Graphics Pty Ltd

BSB 033-087 · Account 41 2268

Reference: INV-20562

Parts shipped with F1-25-0226. 12 lines itemised by part number as ordered.

Emailed 25 Sept, 4:42am to accountspayable@fijiairways.com, cc techstores@fijiairways.com · view the email