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-20598
- Issued
- 29 Oct 2025
- Due
- 30 Nov 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
- ZL-PO-39191
- Sales order
- SO-25-0798
- Job
- J-25-0774
- CASA Form 1
- F1-25-0250
- Aircraft
- VH-ZRC · Saab 340B
- Shipped
- 29 Oct 2025 · Toll Priority · SBX41677167
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-SF34-EXT-0041 | REX-70041 | PLACARD – CARGO DOOR OPERATING INSTRUCTIONS | 1 | $26.45 | $26.45 |
| 2 | IFG-SF34-INT-0253 | REX-70377 | PLACARD – GALLEY CART MAX 90 KG – LH | 1 | $19.10 | $19.10 |
| 3 | IFG-SF34-INT-0137 | REX-70261 | PLACARD – DEMO EQUIPMENT – LARGE | 1 | $18.59 | $18.59 |
| 4 | IFG-SF34-INT-0118 | REX-70242 | PLACARD – CREW SEAT DO NOT OCCUPY – SMALL | 6 | $19.43 | $116.58 |
| 5 | IFG-SF34-INT-0037 | REX-70096 | PLACARD – BRACE POSITION CARD STOWAGE | 2 | $19.24 | $38.48 |
| 6 | IFG-SF34-CKP-0004 | REX-70119 | PLACARD – COMPASS CORRECTION CARD | 30 | $16.27 | $488.10 |
| 7 | IFG-SF34-INT-0139 | REX-70263 | PLACARD – PORTABLE OXYGEN – MOD 2 | 12 | $17.35 | $208.20 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20598
Parts shipped with F1-25-0250. 7 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $915.50
- GST 10%
- $91.55
- Total inc GST (AUD)
- $1,007.05
- Paid 29 Nov 2025
- $1,007.05