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-20674
- Issued
- 10 Feb 2026
- Due
- 30 Mar 2026
- Terms
- 30 days EOM
Bill to
Jet Aviation Australia Pty Ltd
Hangar 590, Link Road, Mascot NSW 2020
ABN 22 001 450 234
Attn: Accounts payable
- Your PO
- JETAVPO96250
- Sales order
- SO-26-0874
- Job
- J-26-0850
- CASA Form 1
- F1-26-0306
- Aircraft
- VH-OCV · Gulfstream G650
- Shipped
- 10 Feb 2026 · Hand delivery – Essendon Fields
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-GLF6-STN-0005 | JA-00216 | STENCIL – ZONE ID 215AR | 1 | $18.99 | $18.99 |
| 2 | IFG-GLF6-INT-0055 | JA-00323 | PLACARD – DO NOT THROW OBJECTS IN TOILET – RH | 6 | $22.42 | $134.52 |
| 3 | IFG-GLF6-EXT-0027 | JA-00177 | PLACARD – DOOR SILL NO STEP | 2 | $23.76 | $47.52 |
| 4 | IFG-GLF6-INT-0061 | JA-00342 | PLACARD – DRINKING WATER – SMALL | 2 | $20.87 | $41.74 |
| 5 | IFG-GLF6-INT-0050 | JA-00314 | PLACARD – BABY CHANGE TABLE MAX 20 KG – ALT LANGUAGE | 12 | $18.04 | $216.48 |
| 6 | IFG-GLF6-INT-0016 | JA-00223 | PLACARD – NO SMOKING IN LAVATORY FINE APPLIES – MOD 2 | 60 | $19.52 | $1,171.20 |
| 7 | IFG-GLF6-INT-0026 | JA-00244 | PLACARD – SEATBELT SYMBOL – ALT LANGUAGE | 12 | $16.89 | $202.68 |
| 8 | IFG-GLF6-INT-0068 | JA-00359 | PLACARD – LIFE VEST UNDER SEAT IN FRONT – SMALL | 2 | $20.79 | $41.58 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20674
Parts shipped with F1-26-0306. 8 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $1,874.71
- GST 10%
- $187.47
- Total inc GST (AUD)
- $2,062.18
- Paid 22 Mar 2026
- $2,062.18