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-20580
- Issued
- 08 Oct 2025
- Due
- 07 Nov 2025
- Terms
- 30 days
Bill to
Corporate Air (Canberra)
Hangar 2, 20 Lysaght Street, Canberra Airport ACT 2609
ABN 12 008 621 404
Attn: Accounts payable
- Your PO
- CA450097088
- Sales order
- SO-25-0780
- Job
- J-25-0756
- CASA Form 1
- F1-25-0239
- Aircraft
- VH-RUE · Beech 1900D
- Shipped
- 08 Oct 2025 · Toll Priority · SBX28779114
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-B190-STN-0001 | CA-0192 | STENCIL – ZONE ID 136AL | 2 | $25.64 | $51.28 |
| 2 | IFG-B190-INT-0019 | CA-0174 | PLACARD – CIRCUIT BREAKER PANEL | 2 | $28.23 | $56.46 |
| 3 | IFG-B190-CKP-0004 | CA-0179 | PLACARD – COMPASS CORRECTION CARD | 12 | $23.88 | $286.56 |
| 4 | IFG-B190-CKP-0001 | CA-0176 | PLACARD – SELCAL | 10 | $23.33 | $233.30 |
| 5 | IFG-B190-EXT-0025 | CA-0150 | PLACARD – ESCAPE SLIDE ARMED | 30 | $28.09 | $842.70 |
| 6 | IFG-B190-EXT-0030 | CA-0155 | PLACARD – ARROW – DIRECTION OF ROTATION | 1 | $28.97 | $28.97 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20580
Parts shipped with F1-25-0239. 6 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $1,499.27
- GST 10%
- $149.93
- Total inc GST (AUD)
- $1,649.20
- Paid 01 Nov 2025
- $1,649.20