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-20651
- Issued
- 13 Jan 2026
- Due
- 12 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
- SHP57814
- Sales order
- SO-25-0851
- Job
- J-25-0827
- CASA Form 1
- F1-25-0287
- Aircraft
- VH-UUO · Metro 23
- Shipped
- 13 Jan 2026 · StarTrack Express · SBX90727714
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-SW4-LIV-0001 | SH-0104 | LIVERY – TAIL LOGO – STBD | 1 | $1,555.92 | $1,555.92 |
| 2 | IFG-SW4-LIV-0002 | SH-0105 | LIVERY – FUSELAGE TITLES – PORT | 1 | $2,004.48 | $2,004.48 |
| 3 | IFG-SW4-LIV-0003 | SH-0106 | LIVERY – ENGINE COWL BRANDING | 1 | $359.76 | $359.76 |
| 4 | IFG-SW4-LIV-0004 | SH-0107 | LIVERY – DOOR SURROUND STRIPE KIT | 1 | $178.20 | $178.20 |
| 5 | IFG-SW4-LIV-0005 | SH-0108 | LIVERY – NOSE REGISTRATION | 1 | $146.16 | $146.16 |
| 6 | IFG-SVC-0001 | — | SERVICE – LIVERY INSTALLATION – LABOUR (PER HOUR) | 186 | $123.25 | $22,924.50 |
| 7 | IFG-SVC-0003 | — | SERVICE – LIVERY DESIGN & ARTWORK (PER HOUR) | 38 | $140.25 | $5,329.50 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20651
Parts shipped with F1-25-0287. 7 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $32,498.52
- GST 10%
- $3,249.85
- Total inc GST (AUD)
- $35,748.37
- Paid 13 Feb 2026
- $35,748.37