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-20653
- Issued
- 08 Jan 2026
- Due
- 02 Mar 2026
- Terms
- 30 days EOM
Bill to
Jet Aviation Australia Pty Ltd
Hangar 590, Link Road, Mascot NSW 2020
ABN 22 001 450 234
Attn: Accounts payable
- Your PO
- JETAV450047915
- Sales order
- SO-25-0853
- Job
- J-25-0829
- CASA Form 1
- F1-25-0288
- Aircraft
- VH-OCV · Gulfstream G650
- Shipped
- 08 Jan 2026 · DHL Express (international) · SBX93502475
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-GLF6-EXT-0034 | JA-00184 | PLACARD – ARROW – DIRECTION OF ROTATION | 60 | $17.50 | $1,050.00 |
| 2 | IFG-GLF6-INT-0011 | JA-00195 | PLACARD – CIRCUIT BREAKER PANEL | 30 | $17.49 | $524.70 |
| 3 | IFG-GLF6-EXT-0001 | JA-00151 | PLACARD – NO PUSH | 60 | $18.56 | $1,113.60 |
| 4 | IFG-GLF6-INT-0015 | JA-00218 | PLACARD – LAVATORY – LH | 4 | $20.58 | $82.32 |
| 5 | IFG-GLF6-INT-0095 | JA-00424 | PLACARD – MEGAPHONE – REV LAYOUT | 1 | $20.48 | $20.48 |
| 6 | IFG-GLF6-INT-0072 | JA-00364 | PLACARD – RETURN TO SEAT – RH | 6 | $21.35 | $128.10 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20653
Parts shipped with F1-25-0288. 6 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $2,919.20
- GST 10%
- $291.92
- Total inc GST (AUD)
- $3,211.12
- Paid 04 Mar 2026
- $3,211.12