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-20648
- Issued
- 15 Jan 2026
- Due
- 02 Mar 2026
- Terms
- 30 days EOM
Bill to
Air Niugini Limited
Engineering Base, Jacksons International Airport, Port Moresby, PNG
Attn: Accounts payable
- Your PO
- PXP30503
- Sales order
- SO-26-0848
- Job
- J-26-0824
- CASA Form 1
- F1-26-0292
- Aircraft
- P2-ANH · Fokker 70
- Shipped
- 15 Jan 2026 · DHL Express (international) · JD29100782
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-F70-EXT-0029 | PX-00029 | PLACARD – WHEEL WELL KEEP CLEAR | 10 | $19.41 | $194.10 |
| 2 | IFG-B738-EXT-0063 | PX-00282 | PLACARD – WALKWAY | 10 | $18.36 | $183.60 |
| 3 | IFG-B738-INT-0066 | PX-00318 | PLACARD – NO STOWAGE | 20 | $17.41 | $348.20 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20648
Parts shipped with F1-26-0292. 3 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $725.90
- GST – GST-free export
- $0.00
- Total (AUD)
- $725.90
- Paid 08 Mar 2026
- $725.90