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-20570
- Issued
- 29 Sept 2025
- Due
- 30 Oct 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
- ON-PO-79598
- Sales order
- SO-25-0770
- Job
- J-25-0746
- CASA Form 1
- F1-25-0234
- Aircraft
- VH-INK · B737-300F
- Shipped
- 29 Sept 2025 · Hand delivery – Melbourne Airport
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-B733-EXT-0029 | ON-MK-0170 | PLACARD – AFT CARGO | 12 | $17.75 | $213.00 |
| 2 | IFG-B733-OWN-0001 | ON-MK-0209 | ID PLATE – VH-INK FIREPROOF ID PLATE | 1 | $24.62 | $24.62 |
| 3 | IFG-B733-EXT-0022 | ON-MK-0163 | PLACARD – VENT | 20 | $16.28 | $325.60 |
| 4 | IFG-B733-CKP-0012 | ON-MK-0207 | PLACARD – ICING CONDITIONS LIMITATIONS | 5 | $23.02 | $115.10 |
| 5 | IFG-B733-LIV-0004 | ON-MK-0215 | LIVERY – WINGLET DECAL SET | 1 | $566.24 | $566.24 |
| 6 | IFG-B733-INT-0010 | ON-MK-0182 | PLACARD – CREW BAGGAGE ONLY | 2 | $20.91 | $41.82 |
| 7 | IFG-B733-CKP-0007 | ON-MK-0202 | PLACARD – CREW OXYGEN | 4 | $19.61 | $78.44 |
| 8 | IFG-B733-STN-0002 | ON-MK-0219 | STENCIL – ZONE ID 392BR | 2 | $18.99 | $37.98 |
| 9 | IFG-B733-EXT-0007 | ON-MK-0148 | PLACARD – POTABLE WATER FILL & DRAIN | 60 | $19.94 | $1,196.40 |
| 10 | IFG-B733-EXT-0011 | ON-MK-0152 | PLACARD – DANGER PROPELLER | 60 | $22.34 | $1,340.40 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20570
Parts shipped with F1-25-0234. 10 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $3,939.60
- GST 10%
- $393.96
- Total inc GST (AUD)
- $4,333.56
- Paid 29 Oct 2025
- $4,333.56