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-20590
- Issued
- 28 Oct 2025
- Due
- 15 Dec 2025
- Terms
- 45 days EOM
Bill to
Virgin Australia Airlines Pty Ltd
Maintenance Stores, 56 Lavarack Avenue, Eagle Farm QLD 4009
ABN 36 090 670 965
Attn: Accounts payable
- Your PO
- VA-PO-63582
- Sales order
- SO-25-0790
- Job
- J-25-0766
- CASA Form 1
- F1-25-0244
- Aircraft
- VH-8IF · B737 MAX 8
- Shipped
- 28 Oct 2025 · StarTrack Express · TPX78601022
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-B38M-ROW-0050 | VA-PL-20468 | SEAT ROW – 26 DEF | 6 | $16.83 | $100.98 |
| 2 | IFG-B38M-INT-0104 | VA-PL-20756 | PLACARD – SEATBELT SYMBOL – LH | 10 | $14.86 | $148.60 |
| 3 | IFG-B38M-INT-0013 | VA-PL-20358 | PLACARD – NO STOWAGE | 10 | $15.61 | $156.10 |
| 4 | IFG-B38M-INT-0135 | VA-PL-20807 | PLACARD – DO NOT THROW OBJECTS IN TOILET – RH | 4 | $19.73 | $78.92 |
| 5 | IFG-B38M-EXT-0046 | VA-PL-20331 | PLACARD – EXIT | 2 | $25.98 | $51.96 |
| 6 | IFG-B38M-INT-0032 | VA-PL-20377 | PLACARD – HOT SURFACE – BILINGUAL | 10 | $15.78 | $157.80 |
| 7 | IFG-B38M-MSK-0015 | VA-PL-20509 | PAINT MASK – VH-8IJ REGISTRATION – FUSELAGE | 1 | $163.39 | $163.39 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20590
Parts shipped with F1-25-0244. 7 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $857.75
- GST 10%
- $85.78
- Total inc GST (AUD)
- $943.53
- Paid 17 Dec 2025
- $943.53