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-20602
- Issued
- 14 Nov 2025
- Due
- 30 Dec 2025
- Terms
- 30 days EOM
Bill to
Alliance Airlines Pty Ltd
Hangar 10, 81 Pandanus Avenue, Brisbane Airport QLD 4008
ABN 96 153 909 271
Attn: Accounts payable
- Your PO
- QQP64498
- Sales order
- SO-25-0802
- Job
- J-25-0778
- CASA Form 1
- F1-25-0254
- Aircraft
- VH-FKI · Fokker 100
- Shipped
- 14 Nov 2025 · DHL Express (international) · TPX95287922
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-E190-INT-0066 | QQ-00342 | PLACARD – BRACE POSITION CARD STOWAGE – ALT LANGUAGE | 12 | $16.09 | $193.08 |
| 2 | IFG-F100-EXT-0014 | QQ-00014 | PLACARD – PITOT REMOVE COVER BEFORE FLIGHT | 6 | $23.37 | $140.22 |
| 3 | IFG-F100-INT-0012 | QQ-00042 | PLACARD – FIRST AID KIT | 30 | $16.91 | $507.30 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20602
Parts shipped with F1-25-0254. 3 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $840.60
- GST 10%
- $84.06
- Total inc GST (AUD)
- $924.66
- Paid 29 Dec 2025
- $924.66