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-20569
- Issued
- 01 Oct 2025
- Due
- 15 Dec 2025
- Terms
- 45 days EOM
Bill to
Virgin Australia Airlines Pty Ltd
Maintenance Stores, 56 Lavarack Avenue, Eagle Farm QLD 4009
ABN 36 090 670 965
Attn: Accounts payable
- Your PO
- VA450034807
- Sales order
- SO-25-0769
- Job
- J-25-0745
- CASA Form 1
- F1-25-0233
- Aircraft
- VH-VNJ · A320
- Shipped
- 01 Oct 2025 · TNT Overnight · TPX23411173
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-A320-INT-0180 | VA-PL-20810 | PLACARD – NO SMOKING – REV LAYOUT | 20 | $15.01 | $300.20 |
| 2 | IFG-A320-INT-0123 | VA-PL-20742 | PLACARD – DEMO EQUIPMENT – MOD 2 | 12 | $15.33 | $183.96 |
| 3 | IFG-A320-INT-0158 | VA-PL-20780 | PLACARD – CREW SEAT DO NOT OCCUPY – LARGE | 2 | $18.59 | $37.18 |
| 4 | IFG-A320-INT-0212 | VA-PL-20863 | PLACARD – LIFE VEST UNDER SEAT IN FRONT – ALT LANGUAGE | 20 | $15.88 | $317.60 |
| 5 | IFG-A320-INT-0170 | VA-PL-20790 | PLACARD – FASTEN SEATBELT WHILE SEATED – MOD 2 | 20 | $15.80 | $316.00 |
| 6 | IFG-A320-INT-0086 | VA-PL-20620 | PLACARD – DOOR MODE ARMED / DISARMED – BILINGUAL | 20 | $19.90 | $398.00 |
| 7 | IFG-A320-CKP-0030 | VA-PL-20639 | PLACARD – MAX OPERATING ALTITUDE | 5 | $18.37 | $91.85 |
| 8 | IFG-B738-MSK-0032 | VA-PL-20262 | PAINT MASK – VH-VUN REGISTRATION – FUSELAGE | 1 | $163.39 | $163.39 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20569
Parts shipped with F1-25-0233. 8 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $1,808.18
- GST 10%
- $180.82
- Total inc GST (AUD)
- $1,989.00
- Paid 18 Dec 2025
- $1,989.00