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-20634
- Issued
- 08 Dec 2025
- Due
- 30 Jan 2026
- Terms
- 30 days EOM
Bill to
Fiji Airways Limited
Engineering Base, Nadi International Airport, Nadi, Fiji
Attn: Accounts payable
- Your PO
- FJPO57592
- Sales order
- SO-25-0834
- Job
- J-25-0810
- CASA Form 1
- F1-25-0274
- Aircraft
- DQ-FJT · A330-200
- Shipped
- 08 Dec 2025 · DHL Express (international) · JD71576324
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-A332-EXI-0008 | FJ-11-0113 | PLACARD – DOOR OPERATION LIFT HANDLE | 1 | $56.34 | $56.34 |
| 2 | IFG-A332-ROW-0039 | FJ-11-0161 | SEAT ROW – 13 HJK | 2 | $23.76 | $47.52 |
| 3 | IFG-AT76-LIV-0006 | FJ-11-0970 | LIVERY – DOOR SURROUND STRIPE KIT | 1 | $221.32 | $221.32 |
| 4 | IFG-B38M-EXT-0073 | FJ-11-0587 | PLACARD – POTABLE WATER FILL & DRAIN (SMALL) | 20 | $21.68 | $433.60 |
| 5 | IFG-A332-EXT-0026 | FJ-11-0026 | PLACARD – HYDRAULIC FLUID SKYDROL | 2 | $26.95 | $53.90 |
| 6 | IFG-A359-EXT-0028 | FJ-11-0304 | PLACARD – AOA SENSOR DO NOT DAMAGE | 5 | $25.93 | $129.65 |
| 7 | IFG-A332-LIV-0005 | FJ-11-0268 | LIVERY – WINGLET DECAL SET | 1 | $703.27 | $703.27 |
| 8 | IFG-A332-EXT-0020 | FJ-11-0020 | PLACARD – TOWING LIMITS SEE AMM 09-10 (SMALL) | 20 | $21.14 | $422.80 |
| 9 | IFG-A332-ROW-0088 | FJ-11-0210 | SEAT ROW – 30 ABC | 10 | $20.20 | $202.00 |
| 10 | IFG-A332-INT-0092 | FJ-11-0998 | PLACARD – INFANT LIFE VEST – MOD 2 | 2 | $25.44 | $50.88 |
| 11 | IFG-A332-INT-0037 | FJ-11-0097 | PLACARD – COAT ROOM MAX 15 KG | 12 | $22.30 | $267.60 |
| 12 | IFG-A332-ROW-0018 | FJ-11-0140 | SEAT ROW – 6 HJK | 4 | $23.76 | $95.04 |
| 13 | IFG-A332-ROW-0012 | FJ-11-0134 | SEAT ROW – 4 HJK | 4 | $23.76 | $95.04 |
| 14 | IFG-A359-EXT-0057 | FJ-11-0333 | PLACARD – WHEEL WELL KEEP CLEAR | 12 | $25.58 | $306.96 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20634
Parts shipped with F1-25-0274. 14 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $3,085.92
- GST – GST-free export
- $0.00
- Total (AUD)
- $3,085.92
- Paid 05 Feb 2026
- $3,085.92