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-20614
- Issued
- 10 Nov 2025
- Due
- 14 Jan 2026
- Terms
- 45 days EOM
Bill to
Jetstar Airways Pty Ltd
Engineering Stores, Hangar 2, Melbourne Airport VIC 3045
ABN 33 069 720 243
Attn: Accounts payable
- Your PO
- JQPO97193
- Sales order
- SO-25-0814
- Job
- J-25-0790
- CASA Form 1
- F1-25-0263
- Aircraft
- VH-OFL · A321neo
- Shipped
- 10 Nov 2025 · DHL Express (international) · JD17613977
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-A21N-INT-0046 | JQ11-00370 | PLACARD – DOOR MODE ARMED / DISARMED – BILINGUAL | 6 | $31.61 | $189.66 |
| 2 | IFG-A21N-INT-0103 | JQ11-00948 | PLACARD – WASTE ONLY – LARGE | 5 | $23.57 | $117.85 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20614
Parts shipped with F1-25-0263. 2 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $307.51
- GST 10%
- $30.75
- Total inc GST (AUD)
- $338.26
- Paid 10 Jan 2026
- $338.26