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-20658
- Issued
- 14 Jan 2026
- Due
- 02 Mar 2026
- Terms
- 30 days EOM
Bill to
Alliance Airlines Pty Ltd
Hangar 10, 81 Pandanus Avenue, Brisbane Airport QLD 4008
ABN 96 153 909 271
Attn: Accounts payable
- Your PO
- QQP15456
- Sales order
- SO-26-0858
- Job
- J-26-0834
- CASA Form 1
- F1-26-0293
- Aircraft
- VH-UYC · Embraer E190
- Shipped
- 14 Jan 2026 · DHL Express (international) · TNT74450929
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-F100-INT-0101 | QQ-00490 | PLACARD – CREW SEAT DO NOT OCCUPY – SMALL | 5 | $19.43 | $97.15 |
| 2 | IFG-E190-EXT-0015 | QQ-00165 | PLACARD – TYRE PRESSURE | 10 | $17.08 | $170.80 |
| 3 | IFG-E190-INT-0020 | QQ-00198 | PLACARD – NO SMOKING SYMBOL | 10 | $15.54 | $155.40 |
| 4 | IFG-E190-ROW-0004 | QQ-00233 | SEAT ROW – 2 DEF | 6 | $17.60 | $105.60 |
| 5 | IFG-E190-EXT-0012 | QQ-00162 | PLACARD – PITOT REMOVE COVER BEFORE FLIGHT | 10 | $19.86 | $198.60 |
| 6 | IFG-E190-INT-0012 | QQ-00190 | PLACARD – CHECK LATCHED | 2 | $18.21 | $36.42 |
| 7 | IFG-E190-OWN-0006 | QQ-00296 | ID PLATE – VH-UYG FIREPROOF ID PLATE | 1 | $22.65 | $22.65 |
| 8 | IFG-E190-INT-0181 | QQ-00469 | PLACARD – DOOR MODE ARMED / DISARMED – MOD 2 | 30 | $17.95 | $538.50 |
| 9 | IFG-E190-INT-0186 | QQ-00476 | PLACARD – INFANT LIFE VEST – LH | 5 | $19.20 | $96.00 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20658
Parts shipped with F1-26-0293. 9 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $1,421.12
- GST 10%
- $142.11
- Total inc GST (AUD)
- $1,563.23
- Paid 28 Feb 2026
- $1,563.23