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-20665
- Issued
- 30 Jan 2026
- Due
- 02 Mar 2026
- Terms
- 30 days EOM
Bill to
Nauru Airlines
Level 1, 7 Lavarack Avenue, Eagle Farm QLD 4009
ABN 27 116 742 360
Attn: Accounts payable
- Your PO
- ONP53508
- Sales order
- SO-26-0865
- Job
- J-26-0841
- CASA Form 1
- F1-26-0298
- Aircraft
- VH-INK · B737-300F
- Shipped
- 30 Jan 2026 · DHL Express (international) · JD56513199
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-B733-LIV-0003 | ON-MK-0214 | LIVERY – FUSELAGE TITLES – STBD | 1 | $2,004.48 | $2,004.48 |
| 2 | IFG-B733-INT-0012 | ON-MK-0184 | PLACARD – ELT – PORTABLE | 20 | $17.18 | $343.60 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20665
Parts shipped with F1-26-0298. 2 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $2,348.08
- GST 10%
- $234.81
- Total inc GST (AUD)
- $2,582.89
- Paid 05 Mar 2026
- $2,582.89