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-20670
- Issued
- 21 Jan 2026
- Due
- 20 Feb 2026
- Terms
- 30 days
Bill to
Link Airways (FlyPelican)
Hangar 6, 1 Sculthorpe Street, Canberra Airport ACT 2609
ABN 37 142 664 102
Attn: Accounts payable
- Your PO
- LNKPO76233
- Sales order
- SO-26-0870
- Job
- J-26-0846
- CASA Form 1
- F1-26-0302
- Aircraft
- VH-VPT · Saab 340B
- Shipped
- 21 Jan 2026 · StarTrack Express · SBX89960413
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-SF34-INT-0076 | LA-0034 | PLACARD – NO SMOKING | 2 | $27.09 | $54.18 |
| 2 | IFG-SF34-ROW-0059 | LA-0093 | SEAT ROW – 6 AB | 6 | $25.83 | $154.98 |
| 3 | IFG-SF34-EXT-0118 | LA-0024 | PLACARD – FIRE EXTINGUISHER DISCHARGE INDICATOR | 12 | $27.85 | $334.20 |
| 4 | IFG-SF34-EXI-0020 | LA-0064 | PLACARD – EXIT ARROW LEFT | 2 | $39.69 | $79.38 |
| 5 | IFG-SF34-EXI-0019 | LA-0063 | PLACARD – EXIT | 1 | $62.78 | $62.78 |
| 6 | IFG-SF34-ROW-0065 | LA-0099 | SEAT ROW – 9 AB | 6 | $25.83 | $154.98 |
| 7 | IFG-SF34-STN-0012 | LA-0125 | STENCIL – ACCESS PANEL 402 | 5 | $25.64 | $128.20 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20670
Parts shipped with F1-26-0302. 7 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $968.70
- GST 10%
- $96.87
- Total inc GST (AUD)
- $1,065.57
- Paid 24 Feb 2026
- $1,065.57