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-20615
- Issued
- 04 Dec 2025
- Due
- 30 Jan 2026
- Terms
- 30 days EOM
Bill to
Regional Express Pty Ltd
Hangar 1, Wagga Wagga Airport, Forest Hill NSW 2651
ABN 81 099 547 270
Attn: Accounts payable
- Your PO
- ZL450073983
- Sales order
- SO-25-0815
- Job
- J-25-0791
- CASA Form 1
- F1-25-0267
- Aircraft
- VH-ZPF · Saab 340B
- Shipped
- 04 Dec 2025 · Hand delivery – Essendon Fields
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-SF34-ROW-0006 | REX-70132 | SEAT ROW – 3 CD | 2 | $17.60 | $35.20 |
| 2 | IFG-SF34-INT-0039 | REX-70098 | PLACARD – BABY CHANGE TABLE MAX 20 KG | 10 | $16.59 | $165.90 |
| 3 | IFG-SF34-EXT-0023 | REX-70023 | PLACARD – DANGER KEEP CLEAR OF INTAKE | 20 | $24.44 | $488.80 |
| 4 | IFG-SF34-INT-0171 | REX-70295 | PLACARD – LAVATORY – SMALL | 10 | $16.09 | $160.90 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20615
Parts shipped with F1-25-0267. 4 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $850.80
- GST 10%
- $85.08
- Total inc GST (AUD)
- $935.88
- Paid 01 Feb 2026
- $935.88