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-20612
- Issued
- 18 Nov 2025
- Due
- 18 Dec 2025
- Terms
- 30 days
Bill to
Pionair Australia Pty Ltd
Hangar 471, Bankstown Airport NSW 2200
ABN 36 117 040 158
Attn: Accounts payable
- Your PO
- PNCPO45949
- Sales order
- SO-25-0812
- Job
- J-25-0788
- CASA Form 1
- F1-25-0261
- Aircraft
- VH-NJR · BAe 146-200
- Shipped
- 18 Nov 2025 · StarTrack Express · TNT21369769
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-B462-ROW-0012 | PNA-0095 | SEAT ROW – 6 CD | 10 | $16.26 | $162.60 |
| 2 | IFG-B462-ROW-0028 | PNA-0111 | SEAT ROW – 15 CD | 10 | $16.26 | $162.60 |
| 3 | IFG-B462-ROW-0021 | PNA-0104 | SEAT ROW – 11 AB | 6 | $19.13 | $114.78 |
| 4 | IFG-B462-EXT-0013 | PNA-0013 | PLACARD – TOWING LIMITS SEE AMM 09-10 | 4 | $25.49 | $101.96 |
| 5 | IFG-B462-ROW-0031 | PNA-0114 | SEAT ROW – 17 AB | 2 | $19.13 | $38.26 |
| 6 | IFG-B462-ROW-0032 | PNA-0115 | SEAT ROW – 17 CD | 10 | $16.26 | $162.60 |
| 7 | IFG-B462-ROW-0030 | PNA-0113 | SEAT ROW – 16 CD | 10 | $16.26 | $162.60 |
| 8 | IFG-B462-ROW-0004 | PNA-0087 | SEAT ROW – 2 CD | 6 | $19.13 | $114.78 |
| 9 | IFG-B462-ROW-0024 | PNA-0107 | SEAT ROW – 12 CD | 10 | $16.26 | $162.60 |
| 10 | IFG-B462-CKP-0007 | PNA-0078 | PLACARD – FLAP LIMIT SPEEDS | 10 | $18.35 | $183.50 |
| 11 | IFG-B462-ROW-0010 | PNA-0093 | SEAT ROW – 5 CD | 6 | $19.13 | $114.78 |
| 12 | IFG-B462-EXT-0008 | PNA-0008 | PLACARD – POTABLE WATER FILL & DRAIN | 10 | $19.94 | $199.40 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20612
Parts shipped with F1-25-0261. 12 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $1,680.46
- GST 10%
- $168.05
- Total inc GST (AUD)
- $1,848.51
- Paid 16 Dec 2025
- $1,848.51