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-20588
- Issued
- 06 Nov 2025
- Due
- 30 Dec 2025
- Terms
- 30 days EOM
Bill to
Bombardier Aerospace (Australia)
Service Centre, 37 English Street, Essendon Fields VIC 3041
ABN 45 113 271 520
Attn: Accounts payable
- Your PO
- BBDPO50265
- Sales order
- SO-25-0788
- Job
- J-25-0764
- CASA Form 1
- F1-25-0243
- Aircraft
- VH-VRC · Challenger 350
- Shipped
- 06 Nov 2025 · TNT Overnight · SBX20138100
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-CL35-EXT-0001 | BA600001 | PLACARD – NO PUSH | 4 | $21.84 | $87.36 |
| 2 | IFG-CL35-CKP-0011 | BA600070 | PLACARD – DO NOT OPERATE ON GROUND | 10 | $16.82 | $168.20 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20588
Parts shipped with F1-25-0243. 2 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $255.56
- GST 10%
- $25.56
- Total inc GST (AUD)
- $281.12
- Paid 27 Dec 2025
- $281.12