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-20595
- Issued
- 04 Nov 2025
- Due
- 14 Jan 2026
- 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-50306
- Sales order
- SO-25-0795
- Job
- J-25-0771
- CASA Form 1
- F1-25-0248
- Aircraft
- VH-VUJ · B737-800
- Shipped
- 04 Nov 2025 · StarTrack Express · TNT87685253
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-B738-INT-0095 | VA-PL-20767 | PLACARD – CABIN ATTENDANT CALL – LARGE | 2 | $18.04 | $36.08 |
| 2 | IFG-B738-EXT-0001 | VA-PL-20001 | PLACARD – NO STEP | 2 | $20.18 | $40.36 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20595
Parts shipped with F1-25-0248. 2 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $76.44
- GST 10%
- $7.64
- Total inc GST (AUD)
- $84.08
- Paid 19 Jan 2026
- $84.08