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-20575
- Issued
- 06 Oct 2025
- Due
- 30 Nov 2025
- Terms
- 30 days EOM
Bill to
Regional Express Pty Ltd
Hangar 1, Wagga Wagga Airport, Forest Hill NSW 2651
ABN 81 099 547 270
Attn: Accounts payable
- Your PO
- ZLPO83589
- Sales order
- SO-25-0775
- Job
- J-25-0751
- CASA Form 1
- F1-25-0236
- Aircraft
- VH-ZRB · Saab 340B
- Shipped
- 06 Oct 2025 · Hand delivery – Essendon Fields
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-SF34-EXT-0046 | REX-70046 | PLACARD – FIRE EXTINGUISHER DISCHARGE INDICATOR (SMALL) | 12 | $15.44 | $185.28 |
| 2 | IFG-SF34-CKP-0011 | REX-70126 | PLACARD – DO NOT OPERATE ON GROUND | 12 | $16.51 | $198.12 |
| 3 | IFG-SF34-MSK-0016 | REX-70185 | PAINT MASK – VH-ZLR REGISTRATION – FUSELAGE | 1 | $170.82 | $170.82 |
| 4 | IFG-SF34-INT-0291 | REX-70415 | PLACARD – CABIN ATTENDANT CALL – SMALL | 60 | $16.03 | $961.80 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20575
Parts shipped with F1-25-0236. 4 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $1,516.02
- GST 10%
- $151.60
- Total inc GST (AUD)
- $1,667.62
- Paid 23 Nov 2025
- $1,667.62