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-20599
- Issued
- 27 Oct 2025
- Due
- 30 Nov 2025
- Terms
- 30 days EOM
Bill to
Air North Regional Pty Ltd
Hangar 4, Darwin International Airport, Marrara NT 0812
ABN 70 008 617 803
Attn: Accounts payable
- Your PO
- TL450079236
- Sales order
- SO-25-0799
- Job
- J-25-0775
- CASA Form 1
- F1-25-0251
- Aircraft
- VH-TLB · ATR 72-600
- Shipped
- 27 Oct 2025 · Hand delivery – Essendon Fields
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-AT76-INT-0124 | TL-00474 | PLACARD – LIFE VEST UNDER YOUR SEAT – MOD 2 | 2 | $19.28 | $38.56 |
| 2 | IFG-AT76-ROW-0040 | TL-00369 | SEAT ROW – 3 CD | 10 | $14.96 | $149.60 |
| 3 | IFG-E190-INT-0143 | TL-00516 | PLACARD – ELT – PORTABLE – LARGE | 20 | $16.03 | $320.60 |
| 4 | IFG-AT76-CKP-0018 | TL-00356 | PLACARD – NO SMOKING | 5 | $18.46 | $92.30 |
| 5 | IFG-AT76-ROW-0036 | TL-00365 | SEAT ROW – 1 CD | 2 | $17.60 | $35.20 |
| 6 | IFG-AT76-INT-0080 | TL-00341 | PLACARD – AED | 2 | $19.41 | $38.82 |
| 7 | IFG-AT76-STN-0010 | TL-00417 | STENCIL – PANEL NO. 786AL | 20 | $14.85 | $297.00 |
| 8 | IFG-AT76-EXT-0091 | TL-00300 | PLACARD – FIRE EXTINGUISHER DISCHARGE INDICATOR | 6 | $22.33 | $133.98 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20599
Parts shipped with F1-25-0251. 8 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $1,106.06
- GST 10%
- $110.61
- Total inc GST (AUD)
- $1,216.67
- Paid 25 Nov 2025
- $1,216.67