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-20563
- Issued
- 01 Oct 2025
- Due
- 15 Dec 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
- VAP87232
- Sales order
- SO-25-0763
- Job
- J-25-0739
- CASA Form 1
- F1-25-0227
- Aircraft
- VH-8IG · B737 MAX 8
- Shipped
- 01 Oct 2025 · Hand delivery – Melbourne Airport
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-B38M-OWN-0002 | VA-PL-20483 | ID PLATE – VH-8IB FIREPROOF ID PLATE | 1 | $21.67 | $21.67 |
| 2 | IFG-B38M-INT-0011 | VA-PL-20356 | PLACARD – MAX LOAD 25 KG – BILINGUAL | 2 | $18.27 | $36.54 |
| 3 | IFG-B38M-ROW-0055 | VA-PL-20473 | SEAT ROW – 29 ABC | 2 | $16.83 | $33.66 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20563
Parts shipped with F1-25-0227. 3 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $91.87
- GST 10%
- $9.19
- Total inc GST (AUD)
- $101.06
- Paid 08 Dec 2025
- $101.06