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-20630
- Issued
- 02 Jan 2026
- Due
- 02 Mar 2026
- Terms
- 30 days EOM
Bill to
Jet Aviation Australia Pty Ltd
Hangar 590, Link Road, Mascot NSW 2020
ABN 22 001 450 234
Attn: Accounts payable
- Your PO
- JETAV-PO-88748
- Sales order
- SO-25-0830
- Job
- J-25-0806
- CASA Form 1
- F1-25-0278
- Aircraft
- VH-LEP · Global 6000
- Shipped
- 02 Jan 2026 · Hand delivery – Essendon Fields
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-GL6T-INT-0005 | JA-00041 | PLACARD – FIRE EXTINGUISHER | 1 | $21.88 | $21.88 |
| 2 | IFG-GL6T-INT-0084 | JA-00425 | PLACARD – LAVATORY – ALT LANGUAGE | 1 | $20.58 | $20.58 |
| 3 | IFG-GL6T-INT-0004 | JA-00040 | PLACARD – MAX LOAD 50 KG | 30 | $17.07 | $512.10 |
| 4 | IFG-GL6T-MSK-0006 | JA-00074 | PAINT MASK – VH-TGG REGISTRATION – WING | 1 | $316.08 | $316.08 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20630
Parts shipped with F1-25-0278. 4 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $870.64
- GST 10%
- $87.06
- Total inc GST (AUD)
- $957.70
- Paid 07 Mar 2026
- $957.70