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-20636
- Issued
- 09 Jan 2026
- Due
- 02 Mar 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
- QQ-PO-31010
- Sales order
- SO-25-0836
- Job
- J-25-0812
- CASA Form 1
- F1-25-0283
- Aircraft
- VH-UYE · Embraer E190
- Shipped
- 09 Jan 2026 · StarTrack Express · SBX90727714
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-E190-CKP-0022 | QQ-00313 | PLACARD – VH-UYK SELCAL | 30 | $15.13 | $453.90 |
| 2 | IFG-F100-INT-0114 | QQ-00511 | PLACARD – LIFE VEST UNDER SEAT IN FRONT – SMALL | 5 | $19.13 | $95.65 |
| 3 | IFG-E190-EXT-0023 | QQ-00173 | PLACARD – GROUND HANDLE ONLY | 10 | $16.55 | $165.50 |
| 4 | IFG-E190-INT-0081 | QQ-00361 | PLACARD – INFANT LIFE VEST – SMALL | 2 | $19.20 | $38.40 |
| 5 | IFG-E190-INT-0115 | QQ-00393 | PLACARD – CREW SEAT DO NOT OCCUPY – RH | 2 | $19.43 | $38.86 |
| 6 | IFG-E190-INT-0082 | QQ-00362 | PLACARD – MAX LOAD 50 KG – LARGE | 2 | $18.47 | $36.94 |
| 7 | IFG-E190-INT-0063 | QQ-00338 | PLACARD – EMERGENCY TORCH – RH | 30 | $16.03 | $480.90 |
| 8 | IFG-E190-EXI-0006 | QQ-00213 | PLACARD – EMERGENCY EXIT OPERATING INSTRUCTIONS | 10 | $72.02 | $720.20 |
| 9 | IFG-E190-STN-0002 | QQ-00321 | STENCIL – ZONE ID 644BL | 2 | $17.47 | $34.94 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20636
Parts shipped with F1-25-0283. 9 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $2,065.29
- GST 10%
- $206.53
- Total inc GST (AUD)
- $2,271.82
- Paid 03 Mar 2026
- $2,271.82