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-20589
- Issued
- 28 Oct 2025
- Due
- 30 Nov 2025
- Terms
- 30 days EOM
Bill to
Air Niugini Limited
Engineering Base, Jacksons International Airport, Port Moresby, PNG
Attn: Accounts payable
- Your PO
- PXP93046
- Sales order
- SO-25-0789
- Job
- J-25-0765
- CASA Form 1
- F1-25-0243
- Aircraft
- P2-PXY · Dash 8-400
- Shipped
- 28 Oct 2025 · DHL Express (international) · SBX88406523
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-DH8D-MSK-0003 | PX-00266 | PAINT MASK – P2-PXW REGISTRATION – WING | 1 | $316.08 | $316.08 |
| 2 | IFG-DH8D-MSK-0002 | PX-00263 | PAINT MASK – P2-PXU REGISTRATION – FUSELAGE | 1 | $185.67 | $185.67 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20589
Parts shipped with F1-25-0243. 2 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $501.75
- GST – GST-free export
- $0.00
- Total (AUD)
- $501.75
- Paid 26 Nov 2025
- $501.75