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-20654
- Issued
- 15 Jan 2026
- Due
- 02 Mar 2026
- Terms
- 30 days EOM
Bill to
Regional Express Pty Ltd
Hangar 1, Wagga Wagga Airport, Forest Hill NSW 2651
ABN 81 099 547 270
Attn: Accounts payable
- Your PO
- ZL-PO-79839
- Sales order
- SO-25-0854
- Job
- J-25-0830
- CASA Form 1
- F1-25-0289
- Aircraft
- VH-ZLK · Saab 340B
- Shipped
- 15 Jan 2026 · Toll Priority · TPX57694799
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-SF34-INT-0217 | REX-70341 | PLACARD – LIFE VEST UNDER SEAT IN FRONT – SMALL | 12 | $16.60 | $199.20 |
| 2 | IFG-SF34-MSK-0025 | REX-70204 | PAINT MASK – VH-ZRA REGISTRATION – FUSELAGE | 1 | $170.82 | $170.82 |
| 3 | IFG-SF34-EXT-0054 | REX-70054 | PLACARD – ELT 406 MHz | 6 | $18.68 | $112.08 |
| 4 | IFG-SF34-INT-0228 | REX-70352 | PLACARD – LIFE VEST UNDER SEAT IN FRONT – REV LAYOUT | 20 | $16.60 | $332.00 |
| 5 | IFG-SF34-INT-0142 | REX-70266 | PLACARD – GALLEY CART MAX 90 KG – REV LAYOUT | 20 | $16.52 | $330.40 |
| 6 | IFG-SF34-INT-0128 | REX-70252 | PLACARD – COAT ROOM MAX 15 KG – LARGE | 10 | $16.52 | $165.20 |
| 7 | IFG-SF34-INT-0272 | REX-70396 | PLACARD – ELT – PORTABLE – LH | 2 | $18.86 | $37.72 |
| 8 | IFG-SF34-INT-0201 | REX-70325 | PLACARD – NO SMOKING – ALT LANGUAGE | 30 | $15.94 | $478.20 |
| 9 | IFG-SF34-INT-0146 | REX-70270 | PLACARD – RETURN TO SEAT – MOD 2 | 2 | $19.64 | $39.28 |
| 10 | IFG-SF34-OWN-0006 | REX-70167 | ID PLATE – VH-ZLJ FIREPROOF ID PLATE | 1 | $22.65 | $22.65 |
| 11 | IFG-SF34-OWN-0009 | REX-70177 | ID PLATE – VH-ZLO FIREPROOF ID PLATE | 1 | $22.65 | $22.65 |
| 12 | IFG-SF34-CKP-0005 | REX-70120 | PLACARD – NO SMOKING | 20 | $15.69 | $313.80 |
| 13 | IFG-SF34-INT-0274 | REX-70398 | PLACARD – NO SMOKING – ALT LANGUAGE | 6 | $18.46 | $110.76 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20654
Parts shipped with F1-25-0289. 13 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $2,334.76
- GST 10%
- $233.48
- Total inc GST (AUD)
- $2,568.24
- Paid 24 Feb 2026
- $2,568.24