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-20657
- Issued
- 13 Jan 2026
- Due
- 12 Feb 2026
- Terms
- 30 days
Bill to
Pionair Australia Pty Ltd
Hangar 471, Bankstown Airport NSW 2200
ABN 36 117 040 158
Attn: Accounts payable
- Your PO
- PNC-PO-18947
- Sales order
- SO-26-0857
- Job
- J-26-0833
- CASA Form 1
- F1-26-0292
- Aircraft
- VH-NJW · BAe 146-200
- Shipped
- 13 Jan 2026 · TNT Overnight · JD50056045
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-B462-ROW-0002 | PNA-0085 | SEAT ROW – 1 CD | 2 | $19.13 | $38.26 |
| 2 | IFG-B462-INT-0003 | PNA-0037 | PLACARD – LAVATORY | 2 | $20.58 | $41.16 |
| 3 | IFG-B462-CKP-0003 | PNA-0074 | PLACARD – AIRSPEED LIMITATIONS | 4 | $22.31 | $89.24 |
| 4 | IFG-B462-ROW-0007 | PNA-0090 | SEAT ROW – 4 AB | 4 | $19.13 | $76.52 |
| 5 | IFG-B462-INT-0015 | PNA-0049 | PLACARD – DEMO EQUIPMENT | 2 | $20.50 | $41.00 |
| 6 | IFG-B462-EXT-0009 | PNA-0009 | PLACARD – WASTE SERVICE | 1 | $21.86 | $21.86 |
| 7 | IFG-B462-EXT-0006 | PNA-0006 | PLACARD – GROUND POWER 115V 400Hz | 2 | $24.41 | $48.82 |
| 8 | IFG-B462-EXT-0021 | PNA-0021 | PLACARD – NITROGEN ONLY | 2 | $20.88 | $41.76 |
| 9 | IFG-B462-INT-0009 | PNA-0043 | PLACARD – PORTABLE OXYGEN | 2 | $21.62 | $43.24 |
| 10 | IFG-B462-EXT-0023 | PNA-0023 | PLACARD – CARGO DOOR OPERATING INSTRUCTIONS | 6 | $32.34 | $194.04 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20657
Parts shipped with F1-26-0292. 10 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $635.90
- GST 10%
- $63.59
- Total inc GST (AUD)
- $699.49
- Paid 11 Feb 2026
- $699.49