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-20671
- Issued
- 04 Feb 2026
- Due
- 06 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
- NPPO46775
- Sales order
- SO-26-0871
- Job
- J-26-0847
- CASA Form 1
- F1-26-0303
- Aircraft
- VH-SBV · Dash 8-300
- Shipped
- 04 Feb 2026 · DHL Express (international) · TPX72285378
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-DH8C-ROW-0005 | NP-0210 | SEAT ROW – 3 AB | 4 | $19.13 | $76.52 |
| 2 | IFG-DH8C-INT-0001 | NP-0159 | PLACARD – NO SMOKING | 5 | $20.07 | $100.35 |
| 3 | IFG-DH8C-CKP-0007 | NP-0201 | PLACARD – FUEL CROSSFEED | 20 | $16.45 | $329.00 |
| 4 | IFG-DH8C-INT-0003 | NP-0161 | PLACARD – LIFE VEST UNDER YOUR SEAT | 4 | $20.56 | $82.24 |
| 5 | IFG-DH8C-CKP-0009 | NP-0203 | PLACARD – MTOW / MLW PLACARD | 1 | $22.97 | $22.97 |
| 6 | IFG-DH8C-EXT-0033 | NP-0157 | PLACARD – WHEEL WELL KEEP CLEAR | 2 | $24.23 | $48.46 |
| 7 | IFG-DH8C-CKP-0002 | NP-0196 | PLACARD – REGISTRATION | 5 | $20.33 | $101.65 |
| 8 | IFG-DH8C-EXT-0022 | NP-0146 | PLACARD – FIRE EXTINGUISHER DISCHARGE INDICATOR | 6 | $24.27 | $145.62 |
| 9 | IFG-DH8C-EXT-0018 | NP-0142 | PLACARD – CARGO DOOR OPERATING INSTRUCTIONS | 5 | $28.75 | $143.75 |
| 10 | IFG-DH8C-EXI-0007 | NP-0192 | PLACARD – EXIT HANDLE OUTLINE | 2 | $31.68 | $63.36 |
| 11 | IFG-DH8C-EXT-0026 | NP-0150 | PLACARD – DOOR SILL NO STEP | 2 | $22.32 | $44.64 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20671
Parts shipped with F1-26-0303. 11 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $1,158.56
- GST 10%
- $115.86
- Total inc GST (AUD)
- $1,274.42
- Paid 12 Mar 2026
- $1,274.42