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-20641
- Issued
- 31 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
- ZL450090087
- Sales order
- SO-25-0841
- Job
- J-25-0817
- CASA Form 1
- F1-25-0279
- Aircraft
- VH-ZLF · Saab 340B
- Shipped
- 31 Dec 2025 · StarTrack Express · TNT10942295
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-SF34-MSK-0020 | REX-70192 | PAINT MASK – VH-ZLV REGISTRATION – FUSELAGE | 1 | $170.82 | $170.82 |
| 2 | IFG-SF34-INT-0239 | REX-70363 | PLACARD – MEGAPHONE – RH | 1 | $19.20 | $19.20 |
| 3 | IFG-SF34-CKP-0009 | REX-70124 | PLACARD – STANDBY COMPASS DEVIATION | 60 | $16.27 | $976.20 |
| 4 | IFG-SF34-INT-0134 | REX-70258 | PLACARD – NO SMOKING SYMBOL – REV LAYOUT | 10 | $15.37 | $153.70 |
| 5 | IFG-SF34-INT-0188 | REX-70312 | PLACARD – DO NOT THROW OBJECTS IN TOILET – LARGE | 20 | $17.53 | $350.60 |
| 6 | IFG-SF34-EXT-0027 | REX-70027 | PLACARD – RESCUE CUT HERE | 2 | $27.67 | $55.34 |
| 7 | IFG-SF34-INT-0135 | REX-70259 | PLACARD – INFANT LIFE VEST – REV LAYOUT | 4 | $18.84 | $75.36 |
| 8 | IFG-SF34-INT-0222 | REX-70346 | PLACARD – CIRCUIT BREAKER PANEL – REV LAYOUT | 5 | $18.93 | $94.65 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20641
Parts shipped with F1-25-0279. 8 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $1,895.87
- GST 10%
- $189.59
- Total inc GST (AUD)
- $2,085.46
- Paid 03 Feb 2026
- $2,085.46