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-20564
- Issued
- 06 Oct 2025
- Due
- 30 Nov 2025
- Terms
- 30 days EOM
Bill to
Bombardier Aerospace (Australia)
Service Centre, 37 English Street, Essendon Fields VIC 3041
ABN 45 113 271 520
Attn: Accounts payable
- Your PO
- BBD450056683
- Sales order
- SO-25-0764
- Job
- J-25-0740
- CASA Form 1
- F1-25-0228
- Aircraft
- VH-CLZ · Challenger 350
- Shipped
- 06 Oct 2025 · Toll Priority · TNT56811335
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-CL35-EXT-0015 | BA600015 | PLACARD – HYDRAULIC FLUID SKYDROL | 30 | $19.49 | $584.70 |
| 2 | IFG-CL35-CKP-0008 | BA600067 | PLACARD – FUEL CROSSFEED | 1 | $19.35 | $19.35 |
| 3 | IFG-CL35-MSK-0001 | BA600072 | PAINT MASK – VH-CLZ REGISTRATION – FUSELAGE | 1 | $185.67 | $185.67 |
| 4 | IFG-CL35-STN-0002 | BA600078 | STENCIL – STATION NO. 874 | 5 | $18.99 | $94.95 |
| 5 | IFG-CL35-EXT-0016 | BA600016 | PLACARD – DO NOT PAINT | 10 | $17.14 | $171.40 |
| 6 | IFG-CL35-EXT-0019 | BA600019 | PLACARD – AOA SENSOR DO NOT DAMAGE | 20 | $17.75 | $355.00 |
| 7 | IFG-CL35-INT-0018 | BA600052 | PLACARD – SECURE FOR TAKE-OFF & LANDING | 6 | $21.31 | $127.86 |
| 8 | IFG-CL35-EXT-0022 | BA600022 | PLACARD – BAGGAGE LOAD LIMIT | 2 | $23.62 | $47.24 |
| 9 | IFG-CL35-CKP-0001 | BA600060 | PLACARD – SELCAL | 10 | $16.45 | $164.50 |
| 10 | IFG-CL35-INT-0012 | BA600046 | PLACARD – MEGAPHONE | 10 | $17.74 | $177.40 |
| 11 | IFG-CL35-EXT-0008 | BA600008 | PLACARD – WASTE SERVICE | 30 | $19.53 | $585.90 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20564
Parts shipped with F1-25-0228. 11 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $2,513.97
- GST 10%
- $251.40
- Total inc GST (AUD)
- $2,765.37
- Paid 26 Nov 2025
- $2,765.37