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-20593
- Issued
- 22 Oct 2025
- Due
- 30 Nov 2025
- Terms
- 30 days EOM
Bill to
Fiji Airways Limited
Engineering Base, Nadi International Airport, Nadi, Fiji
Attn: Accounts payable
- Your PO
- FJ-PO-44404
- Sales order
- SO-25-0793
- Job
- J-25-0769
- CASA Form 1
- F1-25-0247
- Aircraft
- DQ-FJV · A330-200
- Shipped
- 22 Oct 2025 · DHL Express (international) · JD61470233
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-A332-INT-0098 | FJ-11-1006 | PLACARD – BABY CHANGE TABLE MAX 20 KG – RH | 60 | $16.92 | $1,015.20 |
| 2 | IFG-A332-EXT-0054 | FJ-11-0054 | PLACARD – ANTENNA DO NOT PAINT | 12 | $17.08 | $204.96 |
| 3 | IFG-A332-EXT-0018 | FJ-11-0018 | PLACARD – JACK POINT (SMALL) | 20 | $14.62 | $292.40 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20593
Parts shipped with F1-25-0247. 3 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $1,512.56
- GST – GST-free export
- $0.00
- Total (AUD)
- $1,512.56
- Paid 29 Nov 2025
- $1,512.56