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-20661
- Issued
- 27 Jan 2026
- Due
- 26 Feb 2026
- Terms
- 30 days
Bill to
Solomon Airlines
Henderson International Airport, Honiara, Solomon Islands
Attn: Accounts payable
- Your PO
- IEPO16081
- Sales order
- SO-26-0861
- Job
- J-26-0837
- CASA Form 1
- F1-26-0295
- Aircraft
- H4-TIA · Dash 8-100
- Shipped
- 27 Jan 2026 · DHL Express (international) · JD73852076
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-A320-ROW-0160 | IE-0113 | SEAT ROW – 20 DEF | 6 | $19.13 | $114.78 |
| 2 | IFG-DH8A-INT-0070 | IE-0197 | PLACARD – DEMO EQUIPMENT | 1 | $20.21 | $20.21 |
| 3 | IFG-DH8A-INT-0062 | IE-0189 | PLACARD – FIRST AID KIT | 2 | $22.19 | $44.38 |
| 4 | IFG-DH8A-EXT-0074 | IE-0156 | PLACARD – PRESSURE REFUEL | 6 | $23.98 | $143.88 |
| 5 | IFG-DH8A-ROW-0047 | IE-0236 | SEAT ROW – 4 AB | 4 | $19.13 | $76.52 |
| 6 | IFG-DH8A-INT-0059 | IE-0186 | PLACARD – MAX LOAD 50 KG | 60 | $16.86 | $1,011.60 |
| 7 | IFG-DH8A-CKP-0036 | IE-0223 | PLACARD – LANDING GEAR EXTENDED SPEED | 6 | $20.87 | $125.22 |
| 8 | IFG-DH8A-ROW-0042 | IE-0231 | SEAT ROW – 1 CD | 4 | $19.13 | $76.52 |
| 9 | IFG-A320-MSK-0040 | IE-0135 | PAINT MASK – H4-BUA REGISTRATION – FUSELAGE | 1 | $185.67 | $185.67 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20661
Parts shipped with F1-26-0295. 9 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $1,798.78
- GST – GST-free export
- $0.00
- Total (AUD)
- $1,798.78
- Paid 28 Feb 2026
- $1,798.78