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-20638
- Issued
- 13 Jan 2026
- Due
- 02 Mar 2026
- Terms
- 30 days EOM
Bill to
Air Niugini Limited
Engineering Base, Jacksons International Airport, Port Moresby, PNG
Attn: Accounts payable
- Your PO
- PXP67349
- Sales order
- SO-25-0838
- Job
- J-25-0814
- CASA Form 1
- F1-25-0284
- Aircraft
- P2-PXF · B737-800
- Shipped
- 13 Jan 2026 · DHL Express (international) · JD16208170
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-B738-EXT-0061 | PX-00280 | PLACARD – NO STEP | 60 | $18.45 | $1,107.00 |
| 2 | IFG-B738-CKP-0032 | PX-00348 | PLACARD – LANDING GEAR EXTENDED SPEED | 4 | $22.97 | $91.88 |
| 3 | IFG-B738-STN-0007 | PX-00429 | STENCIL – STATION NO. 313AL | 1 | $18.99 | $18.99 |
| 4 | IFG-B738-ROW-0110 | PX-00406 | SEAT ROW – 27 DEF | 4 | $19.13 | $76.52 |
| 5 | IFG-B738-INT-0078 | PX-00330 | PLACARD – CIRCUIT BREAKER PANEL | 12 | $17.49 | $209.88 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20638
Parts shipped with F1-25-0284. 5 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $1,504.27
- GST – GST-free export
- $0.00
- Total (AUD)
- $1,504.27
- Paid 04 Mar 2026
- $1,504.27