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-20629
- Issued
- 30 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
- ZL-PO-62338
- Sales order
- SO-25-0829
- Job
- J-25-0805
- CASA Form 1
- F1-25-0277
- Aircraft
- VH-ZPB · Saab 340B
- Shipped
- 30 Dec 2025 · Hand delivery – Essendon Fields
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-SF34-INT-0163 | REX-70287 | PLACARD – COAT ROOM MAX 15 KG – LARGE | 10 | $16.52 | $165.20 |
| 2 | IFG-SF34-CKP-0023 | REX-70207 | PLACARD – VH-ZRB SELCAL | 4 | $17.80 | $71.20 |
| 3 | IFG-SF34-INT-0132 | REX-70256 | PLACARD – GALLEY CART MAX 90 KG – LARGE | 60 | $16.52 | $991.20 |
| 4 | IFG-SF34-INT-0277 | REX-70401 | PLACARD – DO NOT THROW OBJECTS IN TOILET – LARGE | 30 | $17.53 | $525.90 |
| 5 | IFG-SF34-MSK-0023 | REX-70199 | PAINT MASK – VH-ZPB REGISTRATION – WING | 1 | $290.79 | $290.79 |
| 6 | IFG-SF34-INT-0028 | REX-70087 | PLACARD – EMERGENCY TORCH | 60 | $16.03 | $961.80 |
| 7 | IFG-SF34-OWN-0021 | REX-70211 | ID PLATE – VH-ZRE FIREPROOF ID PLATE | 1 | $22.65 | $22.65 |
| 8 | IFG-SF34-INT-0202 | REX-70326 | PLACARD – LIFE VEST UNDER YOUR SEAT – SMALL | 30 | $16.39 | $491.70 |
| 9 | IFG-SF34-EXT-0008 | REX-70008 | PLACARD – STATIC GROUND (SMALL) | 2 | $17.54 | $35.08 |
| 10 | IFG-SF34-INT-0016 | REX-70075 | PLACARD – FIRST AID KIT – BILINGUAL | 60 | $18.99 | $1,139.40 |
| 11 | IFG-SF34-INT-0220 | REX-70344 | PLACARD – FASTEN SEATBELT WHILE SEATED – REV LAYOUT | 30 | $16.52 | $495.60 |
| 12 | IFG-SF34-OWN-0009 | REX-70177 | ID PLATE – VH-ZLO FIREPROOF ID PLATE | 1 | $22.65 | $22.65 |
| 13 | IFG-SF34-INT-0177 | REX-70301 | PLACARD – WHEELCHAIR STOWAGE – LARGE | 30 | $16.09 | $482.70 |
| 14 | IFG-SF34-INT-0003 | REX-70062 | PLACARD – FASTEN SEATBELT WHILE SEATED – BILINGUAL | 1 | $20.37 | $20.37 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20629
Parts shipped with F1-25-0277. 14 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $5,716.24
- GST 10%
- $571.62
- Total inc GST (AUD)
- $6,287.86
- Paid 05 Feb 2026
- $6,287.86