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-20673
- Issued
- 13 Feb 2026
- Due
- 30 Mar 2026
- Terms
- 30 days EOM
Bill to
Regional Express Pty Ltd
Hangar 1, Wagga Wagga Airport, Forest Hill NSW 2651
ABN 81 099 547 270
Attn: Accounts payable
- Your PO
- ZL-PO-79491
- Sales order
- SO-26-0873
- Job
- J-26-0849
- CASA Form 1
- F1-26-0312
- Aircraft
- VH-ZPF · Saab 340B
- Shipped
- 13 Feb 2026 · Hand delivery – Melbourne Airport
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-SF34-INT-0183 | REX-70307 | PLACARD – GALLEY CART MAX 90 KG – RH | 2 | $19.43 | $38.86 |
| 2 | IFG-SF34-INT-0027 | REX-70086 | PLACARD – ELT – PORTABLE | 20 | $16.03 | $320.60 |
| 3 | IFG-SF34-INT-0009 | REX-70068 | PLACARD – RETURN TO SEAT | 4 | $19.64 | $78.56 |
| 4 | IFG-SF34-INT-0123 | REX-70247 | PLACARD – CREW SEAT DO NOT OCCUPY – SMALL | 6 | $19.10 | $114.60 |
| 5 | IFG-SF34-INT-0038 | REX-70097 | PLACARD – COAT ROOM MAX 15 KG | 1 | $19.43 | $19.43 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20673
Parts shipped with F1-26-0312. 5 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $572.05
- GST 10%
- $57.21
- Total inc GST (AUD)
- $629.26
- Paid 05 Apr 2026
- $629.26