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-20565
- Issued
- 30 Sept 2025
- Due
- 30 Oct 2025
- Terms
- 30 days EOM
Bill to
Alliance Airlines Pty Ltd
Hangar 10, 81 Pandanus Avenue, Brisbane Airport QLD 4008
ABN 96 153 909 271
Attn: Accounts payable
- Your PO
- QQ-PO-51860
- Sales order
- SO-25-0765
- Job
- J-25-0741
- CASA Form 1
- F1-25-0229
- Aircraft
- VH-UYH · Embraer E190
- Shipped
- 30 Sept 2025 · TNT Overnight · TNT49100249
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-E190-INT-0138 | QQ-00417 | PLACARD – NO SMOKING – REV LAYOUT | 2 | $18.46 | $36.92 |
| 2 | IFG-E190-STN-0002 | QQ-00321 | STENCIL – ZONE ID 644BL | 4 | $17.47 | $69.88 |
| 3 | IFG-E190-EXT-0012 | QQ-00162 | PLACARD – PITOT REMOVE COVER BEFORE FLIGHT | 2 | $23.37 | $46.74 |
| 4 | IFG-E190-INT-0029 | QQ-00207 | PLACARD – WHEELCHAIR STOWAGE | 20 | $16.35 | $327.00 |
| 5 | IFG-E190-CKP-0016 | QQ-00291 | PLACARD – VH-UYE SELCAL | 12 | $15.90 | $190.80 |
| 6 | IFG-E190-INT-0007 | QQ-00185 | PLACARD – RETURN TO SEAT | 60 | $16.34 | $980.40 |
| 7 | IFG-E190-MSK-0003 | QQ-00282 | PAINT MASK – VH-UYC REGISTRATION – FUSELAGE | 1 | $170.82 | $170.82 |
| 8 | IFG-E190-INT-0117 | QQ-00395 | PLACARD – HOT SURFACE – LARGE | 4 | $18.46 | $73.84 |
| 9 | IFG-E190-MSK-0014 | QQ-00305 | PAINT MASK – VH-UYI REGISTRATION – WING | 1 | $290.79 | $290.79 |
| 10 | IFG-E190-INT-0014 | QQ-00192 | PLACARD – ELT – PORTABLE | 60 | $16.03 | $961.80 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20565
Parts shipped with F1-25-0229. 10 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $3,148.99
- GST 10%
- $314.90
- Total inc GST (AUD)
- $3,463.89
- Paid 23 Oct 2025
- $3,463.89