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-20610
- Issued
- 20 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
- VAPO74935
- Sales order
- SO-25-0810
- Job
- J-25-0786
- CASA Form 1
- F1-25-0259
- Aircraft
- VH-VND · A320
- Shipped
- 20 Nov 2025 · StarTrack Express · TNT74551921
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-A320-EXT-0102 | VA-PL-20568 | PLACARD – APU ACCESS (SMALL) | 60 | $14.24 | $854.40 |
| 2 | IFG-A320-INT-0223 | VA-PL-20882 | PLACARD – DRINKING WATER – SMALL | 5 | $18.02 | $90.10 |
| 3 | IFG-A320-INT-0228 | VA-PL-20889 | PLACARD – WHEELCHAIR STOWAGE – MOD 2 | 2 | $18.40 | $36.80 |
| 4 | IFG-A320-EXT-0072 | VA-PL-20538 | PLACARD – TIE DOWN | 2 | $17.53 | $35.06 |
| 5 | IFG-A320-INT-0089 | VA-PL-20623 | PLACARD – WHEELCHAIR STOWAGE | 12 | $15.39 | $184.68 |
| 6 | IFG-A320-EXT-0073 | VA-PL-20539 | PLACARD – TIE DOWN (SMALL) | 20 | $14.15 | $283.00 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20610
Parts shipped with F1-25-0259. 6 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $1,484.04
- GST 10%
- $148.40
- Total inc GST (AUD)
- $1,632.44
- Paid 09 Jan 2026
- $1,632.44