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-20611
- Issued
- 21 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-18628
- Sales order
- SO-25-0811
- Job
- J-25-0787
- CASA Form 1
- F1-25-0260
- Aircraft
- VH-VUB · B737-800
- Shipped
- 21 Nov 2025 · Hand delivery – Melbourne Airport
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-B738-CKP-0015 | VA-PL-20212 | PLACARD – VH-VOT SELCAL | 1 | $17.03 | $17.03 |
| 2 | IFG-B738-EXT-0035 | VA-PL-20035 | PLACARD – CARGO DOOR OPERATING INSTRUCTIONS | 2 | $25.30 | $50.60 |
| 3 | IFG-B738-MSK-0002 | VA-PL-20201 | PAINT MASK – VH-VOQ REGISTRATION – FUSELAGE | 1 | $163.39 | $163.39 |
| 4 | IFG-B738-INT-0029 | VA-PL-20089 | PLACARD – MEGAPHONE | 6 | $18.37 | $110.22 |
| 5 | IFG-A320-INT-0072 | VA-PL-20606 | PLACARD – DEMO EQUIPMENT – BILINGUAL | 10 | $16.26 | $162.60 |
| 6 | IFG-B738-INT-0026 | VA-PL-20086 | PLACARD – GALLEY CART MAX 90 KG – BILINGUAL | 5 | $19.96 | $99.80 |
| 7 | IFG-B738-EXT-0057 | VA-PL-20057 | PLACARD – FWD CARGO | 60 | $15.62 | $937.20 |
| 8 | IFG-B738-EXT-0028 | VA-PL-20028 | PLACARD – DO NOT PAINT | 2 | $17.74 | $35.48 |
| 9 | IFG-B738-EXT-0051 | VA-PL-20051 | PLACARD – GROUND HANDLE ONLY (SMALL) | 6 | $16.84 | $101.04 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20611
Parts shipped with F1-25-0260. 9 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $1,677.36
- GST 10%
- $167.74
- Total inc GST (AUD)
- $1,845.10
- Paid 11 Jan 2026
- $1,845.10