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-20623
- Issued
- 10 Dec 2025
- Due
- 09 Jan 2026
- Terms
- 30 days
Bill to
Corporate Air (Canberra)
Hangar 2, 20 Lysaght Street, Canberra Airport ACT 2609
ABN 12 008 621 404
Attn: Accounts payable
- Your PO
- CAP58257
- Sales order
- SO-25-0823
- Job
- J-25-0799
- CASA Form 1
- F1-25-0267
- Aircraft
- VH-RUE · Beech 1900D
- Shipped
- 10 Dec 2025 · Hand delivery – Essendon Fields
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-B190-MSK-0002 | CA-0190 | PAINT MASK – VH-RUW REGISTRATION – FUSELAGE | 1 | $185.67 | $185.67 |
| 2 | IFG-B190-CKP-0003 | CA-0178 | PLACARD – AIRSPEED LIMITATIONS | 30 | $18.96 | $568.80 |
| 3 | IFG-B190-INT-0005 | CA-0160 | PLACARD – MAX LOAD 25 KG | 30 | $17.07 | $512.10 |
| 4 | IFG-B190-INT-0016 | CA-0171 | PLACARD – WASTE ONLY | 60 | $17.07 | $1,024.20 |
| 5 | IFG-B190-EXT-0015 | CA-0140 | PLACARD – DO NOT PAINT | 2 | $20.88 | $41.76 |
| 6 | IFG-B190-EXT-0008 | CA-0133 | PLACARD – JACK POINT | 2 | $20.56 | $41.12 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20623
Parts shipped with F1-25-0267. 6 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $2,373.65
- GST 10%
- $237.37
- Total inc GST (AUD)
- $2,611.02
- Paid 08 Jan 2026
- $2,611.02