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-20584
- Issued
- 29 Oct 2025
- Due
- 30 Nov 2025
- Terms
- 30 days EOM
Bill to
Air North Regional Pty Ltd
Hangar 4, Darwin International Airport, Marrara NT 0812
ABN 70 008 617 803
Attn: Accounts payable
- Your PO
- TL450071724
- Sales order
- SO-25-0784
- Job
- J-25-0760
- CASA Form 1
- F1-25-0241
- Aircraft
- VH-TLB · ATR 72-600
- Shipped
- 29 Oct 2025 · StarTrack Express · TPX29045607
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-AT76-INT-0167 | TL-00569 | PLACARD – FIRE EXTINGUISHER – LARGE | 1 | $20.13 | $20.13 |
| 2 | IFG-AT76-ROW-0046 | TL-00375 | SEAT ROW – 6 CD | 6 | $17.60 | $105.60 |
| 3 | IFG-AT76-INT-0080 | TL-00341 | PLACARD – AED | 2 | $19.41 | $38.82 |
| 4 | IFG-AT76-CKP-0022 | TL-00360 | PLACARD – CREW OXYGEN | 30 | $16.26 | $487.80 |
| 5 | IFG-AT76-ROW-0058 | TL-00387 | SEAT ROW – 12 CD | 6 | $17.60 | $105.60 |
| 6 | IFG-AT76-ROW-0066 | TL-00395 | SEAT ROW – 17 CD | 2 | $17.60 | $35.20 |
| 7 | IFG-AT76-INT-0141 | TL-00511 | PLACARD – NO SMOKING – LARGE | 10 | $15.94 | $159.40 |
| 8 | IFG-AT76-EXI-0012 | TL-00346 | PLACARD – EXIT ARROW RIGHT | 2 | $27.05 | $54.10 |
| 9 | IFG-E190-INT-0050 | TL-00180 | PLACARD – BABY CHANGE TABLE MAX 20 KG | 4 | $19.52 | $78.08 |
| 10 | IFG-AT76-ROW-0051 | TL-00380 | SEAT ROW – 9 AB | 10 | $14.96 | $149.60 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20584
Parts shipped with F1-25-0241. 10 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $1,234.33
- GST 10%
- $123.43
- Total inc GST (AUD)
- $1,357.76
- Paid 05 Dec 2025
- $1,357.76