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-20592
- Issued
- 05 Nov 2025
- Due
- 30 Dec 2025
- Terms
- 30 days EOM
Bill to
Regional Express Pty Ltd
Hangar 1, Wagga Wagga Airport, Forest Hill NSW 2651
ABN 81 099 547 270
Attn: Accounts payable
- Your PO
- ZLPO78599
- Sales order
- SO-25-0792
- Job
- J-25-0768
- CASA Form 1
- F1-25-0246
- Aircraft
- VH-ZLJ · Saab 340B
- Shipped
- 05 Nov 2025 · DHL Express (international) · JD51203809
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-SF34-CKP-0011 | REX-70126 | PLACARD – DO NOT OPERATE ON GROUND | 12 | $16.51 | $198.12 |
| 2 | IFG-SF34-INT-0201 | REX-70325 | PLACARD – NO SMOKING – ALT LANGUAGE | 60 | $15.94 | $956.40 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20592
Parts shipped with F1-25-0246. 2 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $1,154.52
- GST 10%
- $115.45
- Total inc GST (AUD)
- $1,269.97
- Paid 28 Dec 2025
- $1,269.97