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-20607
- Issued
- 18 Nov 2025
- Due
- 30 Dec 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
- TLPO11684
- Sales order
- SO-25-0807
- Job
- J-25-0783
- CASA Form 1
- F1-25-0256
- Aircraft
- VH-UYQ · Embraer E190
- Shipped
- 18 Nov 2025 · Hand delivery – Melbourne Airport
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-E190-INT-0143 | TL-00516 | PLACARD – ELT – PORTABLE – LARGE | 5 | $18.86 | $94.30 |
| 2 | IFG-E190-EXT-0052 | TL-00153 | PLACARD – ENGINE OIL | 20 | $15.77 | $315.40 |
| 3 | IFG-E190-EXT-0041 | TL-00142 | PLACARD – HYDRAULIC FLUID SKYDROL | 2 | $21.10 | $42.20 |
| 4 | IFG-E190-STN-0004 | TL-00272 | STENCIL – FRAME NO. 826AL | 5 | $17.47 | $87.35 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20607
Parts shipped with F1-25-0256. 4 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $539.25
- GST 10%
- $53.93
- Total inc GST (AUD)
- $593.18
- Paid 31 Dec 2025
- $593.18