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-20613
- Issued
- 26 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
- TL450096106
- Sales order
- SO-25-0813
- Job
- J-25-0789
- CASA Form 1
- F1-25-0262
- Aircraft
- VH-TLB · ATR 72-600
- Shipped
- 26 Nov 2025 · TNT Overnight · JD40734829
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-AT76-INT-0156 | TL-00554 | PLACARD – MAX LOAD 25 KG – MOD 2 | 12 | $15.70 | $188.40 |
| 2 | IFG-AT76-EXT-0096 | TL-00305 | PLACARD – ESCAPE SLIDE ARMED | 12 | $19.14 | $229.68 |
| 3 | IFG-E190-INT-0156 | TL-00538 | PLACARD – HOT SURFACE – LH | 2 | $18.46 | $36.92 |
| 4 | IFG-AT76-STN-0008 | TL-00415 | STENCIL – ACCESS PANEL 367 | 20 | $14.85 | $297.00 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20613
Parts shipped with F1-25-0262. 4 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $752.00
- GST 10%
- $75.20
- Total inc GST (AUD)
- $827.20
- Paid 26 Dec 2025
- $827.20