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-20604
- Issued
- 27 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-84452
- Sales order
- SO-25-0804
- Job
- J-25-0780
- CASA Form 1
- F1-25-0257
- Aircraft
- VH-8IJ · B737 MAX 8
- Shipped
- 27 Nov 2025 · Hand delivery – Melbourne Airport
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-B38M-OWN-0006 | VA-PL-20497 | ID PLATE – VH-8IF FIREPROOF ID PLATE | 1 | $21.67 | $21.67 |
| 2 | IFG-B38M-INT-0021 | VA-PL-20366 | PLACARD – CHECK LATCHED – BILINGUAL | 6 | $17.89 | $107.34 |
| 3 | IFG-B38M-ROW-0030 | VA-PL-20448 | SEAT ROW – 16 DEF | 2 | $16.83 | $33.66 |
| 4 | IFG-A320-INT-0235 | VA-PL-20903 | PLACARD – DEMO EQUIPMENT – REV LAYOUT | 4 | $18.04 | $72.16 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20604
Parts shipped with F1-25-0257. 4 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $234.83
- GST 10%
- $23.48
- Total inc GST (AUD)
- $258.31
- Paid 11 Jan 2026
- $258.31