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-20608
- Issued
- 19 Nov 2025
- Due
- 30 Dec 2025
- Terms
- 30 days EOM
Bill to
Air Niugini Limited
Engineering Base, Jacksons International Airport, Port Moresby, PNG
Attn: Accounts payable
- Your PO
- PX450060925
- Sales order
- SO-25-0808
- Job
- J-25-0784
- CASA Form 1
- F1-25-0257
- Aircraft
- P2-ANH · Fokker 70
- Shipped
- 19 Nov 2025 · DHL Express (international) · TNT73550673
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-F70-INT-0018 | PX-00048 | PLACARD – DEMO EQUIPMENT | 2 | $20.21 | $40.42 |
| 2 | IFG-F70-EXT-0017 | PX-00017 | PLACARD – STATIC PORT KEEP CLEAN | 60 | $17.75 | $1,065.00 |
| 3 | IFG-F70-EXT-0030 | PX-00030 | PLACARD – ARROW – DIRECTION OF ROTATION | 20 | $17.50 | $350.00 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20608
Parts shipped with F1-25-0257. 3 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $1,455.42
- GST – GST-free export
- $0.00
- Total (AUD)
- $1,455.42
- Paid 28 Dec 2025
- $1,455.42