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-20568
- Issued
- 03 Oct 2025
- Due
- 15 Dec 2025
- Terms
- 45 days EOM
Bill to
Jetstar Airways Pty Ltd
Engineering Stores, Hangar 2, Melbourne Airport VIC 3045
ABN 33 069 720 243
Attn: Accounts payable
- Your PO
- JQ-PO-33355
- Sales order
- SO-25-0768
- Job
- J-25-0744
- CASA Form 1
- F1-25-0232
- Aircraft
- VH-VQS · A320
- Shipped
- 03 Oct 2025 · Toll Priority · JD92213263
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-B788-ROW-0042 | JQ11-00698 | SEAT ROW – 15 HJK | 4 | $16.83 | $67.32 |
| 2 | IFG-A320-INT-0217 | JQ11-00952 | PLACARD – CHECK LATCHED – ALT LANGUAGE | 60 | $14.62 | $877.20 |
| 3 | IFG-B788-EXT-0044 | JQ11-00573 | PLACARD – APU ACCESS (SMALL) | 12 | $14.24 | $170.88 |
| 4 | IFG-B788-CKP-0016 | JQ11-00769 | PLACARD – VH-VKD SELCAL | 10 | $14.47 | $144.70 |
| 5 | IFG-A320-LIV-0004 | JQ11-00254 | LIVERY – NOSE REGISTRATION | 1 | $128.62 | $128.62 |
| 6 | IFG-A320-MSK-0026 | JQ11-00237 | PAINT MASK – VH-VGY REGISTRATION – WING | 1 | $278.15 | $278.15 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20568
Parts shipped with F1-25-0232. 6 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $1,666.87
- GST 10%
- $166.69
- Total inc GST (AUD)
- $1,833.56
- Paid 20 Dec 2025
- $1,833.56