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-20642
- Issued
- 08 Jan 2026
- Due
- 02 Mar 2026
- Terms
- 30 days EOM
Bill to
Nauru Airlines
Level 1, 7 Lavarack Avenue, Eagle Farm QLD 4009
ABN 27 116 742 360
Attn: Accounts payable
- Your PO
- ONPO89985
- Sales order
- SO-25-0842
- Job
- J-25-0818
- CASA Form 1
- F1-25-0288
- Aircraft
- VH-INZ · B737-300F
- Shipped
- 08 Jan 2026 · TNT Overnight · SBX44726531
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-B733-EXT-0006 | ON-MK-0147 | PLACARD – OXYGEN SERVICE | 5 | $22.25 | $111.25 |
| 2 | IFG-B733-EXT-0013 | ON-MK-0154 | PLACARD – EMERGENCY EXIT PULL HANDLE | 2 | $26.28 | $52.56 |
| 3 | IFG-B737-ROW-0013 | ON-MK-0087 | SEAT ROW – 7 AB | 6 | $19.13 | $114.78 |
| 4 | IFG-B733-LIV-0005 | ON-MK-0216 | LIVERY – DOOR SURROUND STRIPE KIT | 1 | $178.20 | $178.20 |
| 5 | IFG-B737-ROW-0008 | ON-MK-0082 | SEAT ROW – 4 CD | 10 | $16.26 | $162.60 |
| 6 | IFG-B733-INT-0004 | ON-MK-0176 | PLACARD – NO SMOKING IN LAVATORY FINE APPLIES | 60 | $19.52 | $1,171.20 |
| 7 | IFG-B733-INT-0023 | ON-MK-0195 | PLACARD – DRINKING WATER | 60 | $17.41 | $1,044.60 |
| 8 | IFG-B733-INT-0020 | ON-MK-0192 | PLACARD – BRACE POSITION CARD STOWAGE | 1 | $20.58 | $20.58 |
| 9 | IFG-B737-CKP-0001 | ON-MK-0062 | PLACARD – SELCAL | 2 | $19.35 | $38.70 |
| 10 | IFG-B733-INT-0013 | ON-MK-0185 | PLACARD – EMERGENCY TORCH | 4 | $20.21 | $80.84 |
| 11 | IFG-B733-CKP-0001 | ON-MK-0196 | PLACARD – REGISTRATION | 5 | $19.35 | $96.75 |
| 12 | IFG-B733-EXT-0029 | ON-MK-0170 | PLACARD – AFT CARGO | 2 | $20.88 | $41.76 |
| 13 | IFG-B737-EXT-0015 | ON-MK-0015 | PLACARD – BAGGAGE LOAD LIMIT | 1 | $25.49 | $25.49 |
| 14 | IFG-B733-EXT-0003 | ON-MK-0144 | PLACARD – WALKWAY | 2 | $22.80 | $45.60 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20642
Parts shipped with F1-25-0288. 14 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $3,184.91
- GST 10%
- $318.49
- Total inc GST (AUD)
- $3,503.40
- Paid 03 Mar 2026
- $3,503.40