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-20645
- Issued
- 07 Jan 2026
- Due
- 06 Feb 2026
- Terms
- 30 days
Bill to
Sharp Airlines Pty Ltd
Hangar 32, Essendon Fields VIC 3041
ABN 64 006 932 015
Attn: Accounts payable
- Your PO
- SH450033992
- Sales order
- SO-25-0845
- Job
- J-25-0821
- CASA Form 1
- F1-25-0282
- Aircraft
- VH-QQB · Dash 8-100
- Shipped
- 07 Jan 2026 · Hand delivery – Essendon Fields
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-DH8A-EXI-0005 | SH-0176 | PLACARD – OVERWING EXIT PULL | 12 | $36.30 | $435.60 |
| 2 | IFG-DH8A-EXI-0007 | SH-0178 | PLACARD – EXIT HANDLE OUTLINE | 12 | $26.93 | $323.16 |
| 3 | IFG-DH8A-EXT-0019 | SH-0131 | PLACARD – TYRE PRESSURE | 12 | $17.75 | $213.00 |
| 4 | IFG-DH8A-EXI-0008 | SH-0179 | PLACARD – DOOR OPERATION LIFT HANDLE | 2 | $45.36 | $90.72 |
| 5 | IFG-DH8A-EXT-0032 | SH-0144 | PLACARD – WHEEL WELL KEEP CLEAR | 2 | $24.23 | $48.46 |
| 6 | IFG-DH8A-STN-0006 | SH-0232 | STENCIL – ZONE ID 845AL | 60 | $16.14 | $968.40 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20645
Parts shipped with F1-25-0282. 6 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $2,079.34
- GST 10%
- $207.93
- Total inc GST (AUD)
- $2,287.27
- Paid 01 Feb 2026
- $2,287.27