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-20620
- Issued
- 28 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
- VA450081149
- Sales order
- SO-25-0820
- Job
- J-25-0796
- CASA Form 1
- F1-25-0265
- Aircraft
- VH-VUC · B737-800
- Shipped
- 28 Nov 2025 · StarTrack Express · JD21119532
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-B738-ROW-0023 | VA-PL-20161 | SEAT ROW – 12 ABC | 10 | $14.31 | $143.10 |
| 2 | IFG-B738-INT-0110 | VA-PL-20826 | PLACARD – LAVATORY – REV LAYOUT | 30 | $15.39 | $461.70 |
| 3 | IFG-B738-INT-0098 | VA-PL-20776 | PLACARD – FASTEN SEATBELT WHILE SEATED – REV LAYOUT | 4 | $18.59 | $74.36 |
| 4 | IFG-B738-INT-0053 | VA-PL-20113 | PLACARD – DOOR MODE ARMED / DISARMED | 2 | $20.89 | $41.78 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20620
Parts shipped with F1-25-0265. 4 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $720.94
- GST 10%
- $72.09
- Total inc GST (AUD)
- $793.03
- Paid 08 Jan 2026
- $793.03