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-20622
- Issued
- 03 Dec 2025
- Due
- 30 Jan 2026
- Terms
- 30 days EOM
Bill to
Alliance Airlines Pty Ltd
Hangar 10, 81 Pandanus Avenue, Brisbane Airport QLD 4008
ABN 96 153 909 271
Attn: Accounts payable
- Your PO
- QQ450033530
- Sales order
- SO-25-0822
- Job
- J-25-0798
- CASA Form 1
- F1-25-0266
- Aircraft
- VH-UYD · Embraer E190
- Shipped
- 03 Dec 2025 · StarTrack Express · SBX31246942
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-E190-ROW-0024 | QQ-00253 | SEAT ROW – 12 DEF | 4 | $17.60 | $70.40 |
| 2 | IFG-E190-INT-0127 | QQ-00407 | PLACARD – LIFE VEST UNDER YOUR SEAT – REV LAYOUT | 2 | $19.28 | $38.56 |
| 3 | IFG-E190-EXT-0020 | QQ-00170 | PLACARD – FIRE EXTINGUISHER DISCHARGE INDICATOR | 30 | $18.98 | $569.40 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20622
Parts shipped with F1-25-0266. 3 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $678.36
- GST 10%
- $67.84
- Total inc GST (AUD)
- $746.20
- Paid 31 Jan 2026
- $746.20