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-20600
- Issued
- 07 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
- VAP40661
- Sales order
- SO-25-0800
- Job
- J-25-0776
- CASA Form 1
- F1-25-0252
- Aircraft
- VH-VNB · A320
- Shipped
- 07 Nov 2025 · Hand delivery – Essendon Fields
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-A320-ROW-0108 | VA-PL-20693 | SEAT ROW – 24 DEF | 6 | $16.83 | $100.98 |
| 2 | IFG-A320-EXI-0012 | VA-PL-20628 | PLACARD – EXIT ARROW RIGHT | 20 | $21.99 | $439.80 |
| 3 | IFG-A320-ROW-0081 | VA-PL-20666 | SEAT ROW – 11 ABC | 2 | $16.83 | $33.66 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20600
Parts shipped with F1-25-0252. 3 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $574.44
- GST 10%
- $57.44
- Total inc GST (AUD)
- $631.88
- Paid 14 Jan 2026
- $631.88