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-20643
- Issued
- 31 Dec 2025
- Due
- 30 Jan 2026
- Terms
- 30 days EOM
Bill to
Air North Regional Pty Ltd
Hangar 4, Darwin International Airport, Marrara NT 0812
ABN 70 008 617 803
Attn: Accounts payable
- Your PO
- TL-PO-62338
- Sales order
- SO-25-0843
- Job
- J-25-0819
- CASA Form 1
- F1-25-0280
- Aircraft
- VH-UYR · Embraer E190
- Shipped
- 31 Dec 2025 · Hand delivery – Essendon Fields
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-E190-INT-0209 | TL-00597 | PLACARD – CREW SEAT DO NOT OCCUPY – LH | 6 | $19.10 | $114.60 |
| 2 | IFG-E190-INT-0085 | TL-00456 | PLACARD – NO SMOKING SYMBOL – ALT LANGUAGE | 20 | $15.54 | $310.80 |
| 3 | IFG-E190-INT-0097 | TL-00472 | PLACARD – ELT – PORTABLE – ALT LANGUAGE | 1 | $18.86 | $18.86 |
| 4 | IFG-E190-EXT-0052 | TL-00153 | PLACARD – ENGINE OIL | 2 | $18.55 | $37.10 |
| 5 | IFG-E190-EXT-0039 | TL-00140 | PLACARD – TOWING LIMITS SEE AMM 09-10 | 20 | $18.47 | $369.40 |
| 6 | IFG-E190-EXT-0043 | TL-00144 | PLACARD – PITOT REMOVE COVER BEFORE FLIGHT | 5 | $21.84 | $109.20 |
| 7 | IFG-E190-INT-0061 | TL-00427 | PLACARD – AED – MOD 2 | 30 | $16.88 | $506.40 |
| 8 | IFG-E190-INT-0031 | TL-00161 | PLACARD – FASTEN SEATBELT WHILE SEATED | 1 | $19.43 | $19.43 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20643
Parts shipped with F1-25-0280. 8 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $1,485.79
- GST 10%
- $148.58
- Total inc GST (AUD)
- $1,634.37
- Paid 25 Jan 2026
- $1,634.37