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-20567
- Issued
- 01 Oct 2025
- Due
- 30 Nov 2025
- Terms
- 30 days EOM
Bill to
Nauru Airlines
Level 1, 7 Lavarack Avenue, Eagle Farm QLD 4009
ABN 27 116 742 360
Attn: Accounts payable
- Your PO
- ON450028689
- Sales order
- SO-25-0767
- Job
- J-25-0743
- CASA Form 1
- F1-25-0231
- Aircraft
- VH-INY · B737-700
- Shipped
- 01 Oct 2025 · TNT Overnight · TPX88201376
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-B737-EXI-0002 | ON-MK-0054 | PLACARD – EXIT ARROW LEFT | 6 | $29.40 | $176.40 |
| 2 | IFG-B733-CKP-0009 | ON-MK-0204 | PLACARD – CIRCUIT BREAKER IDENT | 6 | $18.54 | $111.24 |
| 3 | IFG-B737-ROW-0039 | ON-MK-0113 | SEAT ROW – 21 AB | 6 | $19.13 | $114.78 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20567
Parts shipped with F1-25-0231. 3 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $402.42
- GST 10%
- $40.24
- Total inc GST (AUD)
- $442.66
- Paid 23 Nov 2025
- $442.66