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-20656
- Issued
- 15 Jan 2026
- Due
- 14 Feb 2026
- Terms
- 30 days
Bill to
Link Airways (FlyPelican)
Hangar 6, 1 Sculthorpe Street, Canberra Airport ACT 2609
ABN 37 142 664 102
Attn: Accounts payable
- Your PO
- LNK450084568
- Sales order
- SO-26-0856
- Job
- J-26-0832
- CASA Form 1
- F1-26-0291
- Aircraft
- VH-VPT · Saab 340B
- Shipped
- 15 Jan 2026 · Toll Priority · JD42952946
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-SF34-EXT-0107 | LA-0013 | PLACARD – RESCUE CUT HERE | 30 | $25.57 | $767.10 |
| 2 | IFG-SF34-CKP-0049 | LA-0079 | PLACARD – CIRCUIT BREAKER IDENT | 2 | $18.93 | $37.86 |
| 3 | IFG-SF34-CKP-0051 | LA-0081 | PLACARD – ICING CONDITIONS LIMITATIONS | 2 | $23.02 | $46.04 |
| 4 | IFG-SF34-EXT-0116 | LA-0022 | PLACARD – VENT | 20 | $16.61 | $332.20 |
| 5 | IFG-SF34-EXT-0113 | LA-0019 | PLACARD – TYRE PRESSURE | 1 | $20.88 | $20.88 |
| 6 | IFG-SF34-INT-0076 | LA-0034 | PLACARD – NO SMOKING | 6 | $20.07 | $120.42 |
| 7 | IFG-SF34-EXT-0114 | LA-0020 | PLACARD – CARGO DOOR OPERATING INSTRUCTIONS | 4 | $28.75 | $115.00 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20656
Parts shipped with F1-26-0291. 7 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $1,439.50
- GST 10%
- $143.95
- Total inc GST (AUD)
- $1,583.45
- Paid 17 Feb 2026
- $1,583.45