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-20646
- Issued
- 06 Jan 2026
- Due
- 02 Mar 2026
- Terms
- 30 days EOM
Bill to
Alliance Airlines Pty Ltd
Hangar 10, 81 Pandanus Avenue, Brisbane Airport QLD 4008
ABN 96 153 909 271
Attn: Accounts payable
- Your PO
- QQP43864
- Sales order
- SO-25-0846
- Job
- J-25-0822
- CASA Form 1
- F1-25-0283
- Aircraft
- VH-UYF · Embraer E190
- Shipped
- 06 Jan 2026 · Toll Priority · SBX18494123
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-E190-INT-0190 | QQ-00483 | PLACARD – LIFE VEST UNDER SEAT IN FRONT – REV LAYOUT | 5 | $19.53 | $97.65 |
| 2 | IFG-E190-INT-0019 | QQ-00197 | PLACARD – WASTE ONLY | 10 | $15.51 | $155.10 |
| 3 | IFG-E190-OWN-0002 | QQ-00281 | ID PLATE – VH-UYC FIREPROOF ID PLATE | 1 | $22.65 | $22.65 |
| 4 | IFG-E190-EXT-0018 | QQ-00168 | PLACARD – VENT | 1 | $17.62 | $17.62 |
| 5 | IFG-E190-INT-0012 | QQ-00190 | PLACARD – CHECK LATCHED | 2 | $18.21 | $36.42 |
| 6 | IFG-F100-MSK-0004 | QQ-00124 | PAINT MASK – VH-FKD REGISTRATION – WING | 1 | $290.79 | $290.79 |
| 7 | IFG-E190-ROW-0043 | QQ-00272 | SEAT ROW – 23 ABC | 10 | $14.96 | $149.60 |
| 8 | IFG-E190-INT-0180 | QQ-00468 | PLACARD – CREW SEAT DO NOT OCCUPY – MOD 2 | 10 | $16.52 | $165.20 |
| 9 | IFG-E190-MSK-0017 | QQ-00312 | PAINT MASK – VH-UYK REGISTRATION – WING | 1 | $290.79 | $290.79 |
| 10 | IFG-E190-MSK-0002 | QQ-00280 | PAINT MASK – VH-UYB REGISTRATION – WING | 1 | $290.79 | $290.79 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20646
Parts shipped with F1-25-0283. 10 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $1,516.61
- GST 10%
- $151.66
- Total inc GST (AUD)
- $1,668.27
- Paid 25 Feb 2026
- $1,668.27