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-20663
- Issued
- 06 Feb 2026
- Due
- 08 Mar 2026
- Terms
- 30 days
Bill to
Skytrans Pty Ltd
General Aviation Hangar 8, Cairns Airport QLD 4870
ABN 97 095 638 506
Attn: Accounts payable
- Your PO
- NP450044621
- Sales order
- SO-26-0863
- Job
- J-26-0839
- CASA Form 1
- F1-26-0304
- Aircraft
- VH-QQO · Dash 8-100
- Shipped
- 06 Feb 2026 · Toll Priority · SBX39980898
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-DH8A-INT-0053 | NP-0060 | PLACARD – WHEELCHAIR STOWAGE | 6 | $20.91 | $125.46 |
| 2 | IFG-DH8A-INT-0039 | NP-0046 | PLACARD – GALLEY CART MAX 90 KG | 20 | $17.65 | $353.00 |
| 3 | IFG-DH8C-EXT-0008 | NP-0132 | PLACARD – TIE DOWN | 5 | $20.56 | $102.80 |
| 4 | IFG-DH8A-INT-0044 | NP-0051 | PLACARD – ELT – PORTABLE | 2 | $20.50 | $41.00 |
| 5 | IFG-DH8A-LIV-0009 | NP-0117 | LIVERY – FUSELAGE TITLES – STBD | 1 | $2,004.48 | $2,004.48 |
| 6 | IFG-DH8A-LIV-0012 | NP-0120 | LIVERY – DOOR SURROUND STRIPE KIT | 1 | $178.20 | $178.20 |
| 7 | IFG-DH8A-ROW-0025 | NP-0086 | SEAT ROW – 3 AB | 2 | $19.13 | $38.26 |
| 8 | IFG-DH8A-EXT-0058 | NP-0025 | PLACARD – FIRE EXTINGUISHER DISCHARGE INDICATOR | 10 | $19.43 | $194.30 |
| 9 | IFG-DH8A-MSK-0008 | NP-0108 | PAINT MASK – VH-QQO REGISTRATION – WING | 1 | $316.08 | $316.08 |
| 10 | IFG-DH8A-CKP-0016 | NP-0070 | PLACARD – SELCAL | 10 | $16.45 | $164.50 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20663
Parts shipped with F1-26-0304. 10 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $3,518.08
- GST 10%
- $351.81
- Total inc GST (AUD)
- $3,869.89
- Paid 06 Mar 2026
- $3,869.89