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-20566
- Issued
- 29 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
- QQ450026222
- Sales order
- SO-25-0766
- Job
- J-25-0742
- CASA Form 1
- F1-25-0230
- Aircraft
- VH-FKC · Fokker 100
- Shipped
- 29 Sept 2025 · Hand delivery – Melbourne Airport
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-F100-EXT-0015 | QQ-00015 | PLACARD – STATIC PORT KEEP CLEAN | 20 | $16.33 | $326.60 |
| 2 | IFG-F100-INT-0003 | QQ-00033 | PLACARD – LIFE VEST UNDER YOUR SEAT | 20 | $16.39 | $327.80 |
| 3 | IFG-F100-INT-0033 | QQ-00332 | PLACARD – DO NOT THROW OBJECTS IN TOILET – LARGE | 60 | $17.98 | $1,078.80 |
| 4 | IFG-F100-EXT-0030 | QQ-00030 | PLACARD – ARROW – DIRECTION OF ROTATION | 10 | $16.78 | $167.80 |
| 5 | IFG-E190-MSK-0006 | QQ-00289 | PAINT MASK – VH-UYE REGISTRATION – FUSELAGE | 1 | $170.82 | $170.82 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20566
Parts shipped with F1-25-0230. 5 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $2,071.82
- GST 10%
- $207.18
- Total inc GST (AUD)
- $2,279.00
- Paid 28 Oct 2025
- $2,279.00