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-20660
- Issued
- 23 Jan 2026
- Due
- 02 Mar 2026
- Terms
- 30 days EOM
Bill to
Air Niugini Limited
Engineering Base, Jacksons International Airport, Port Moresby, PNG
Attn: Accounts payable
- Your PO
- PXP27289
- Sales order
- SO-26-0860
- Job
- J-26-0836
- CASA Form 1
- F1-26-0294
- Aircraft
- P2-ANH · Fokker 70
- Shipped
- 23 Jan 2026 · DHL Express (international) · SBX55725544
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-F70-INT-0022 | PX-00052 | PLACARD – SECURE FOR TAKE-OFF & LANDING | 20 | $18.11 | $362.20 |
| 2 | IFG-F70-INT-0033 | PX-00063 | PLACARD – WHEELCHAIR STOWAGE | 10 | $17.49 | $174.90 |
| 3 | IFG-F70-INT-0009 | PX-00039 | PLACARD – MAX LOAD 50 KG | 4 | $20.08 | $80.32 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20660
Parts shipped with F1-26-0294. 3 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $617.42
- GST – GST-free export
- $0.00
- Total (AUD)
- $617.42
- Paid 26 Feb 2026
- $617.42