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-20676
- Issued
- 06 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
- ZLP21586
- Sales order
- SO-26-0876
- Job
- J-26-0852
- CASA Form 1
- F1-26-0308
- Aircraft
- VH-ZLK · Saab 340B
- Shipped
- 06 Feb 2026 · StarTrack Express · TNT57217713
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-SF34-CKP-0022 | REX-70202 | PLACARD – VH-ZPF SELCAL | 60 | $15.13 | $907.80 |
| 2 | IFG-SF34-INT-0014 | REX-70073 | PLACARD – FIRE EXTINGUISHER | 6 | $20.69 | $124.14 |
| 3 | IFG-SF34-EXT-0010 | REX-70010 | PLACARD – OXYGEN SERVICE | 4 | $21.60 | $86.40 |
| 4 | IFG-SF34-INT-0153 | REX-70277 | PLACARD – CABIN ATTENDANT CALL – ALT LANGUAGE | 6 | $18.59 | $111.54 |
| 5 | IFG-SF34-OWN-0008 | REX-70174 | ID PLATE – VH-ZLN FIREPROOF ID PLATE | 1 | $22.65 | $22.65 |
| 6 | IFG-SF34-INT-0168 | REX-70292 | PLACARD – CREW SEAT DO NOT OCCUPY – SMALL | 12 | $16.52 | $198.24 |
| 7 | IFG-SF34-INT-0275 | REX-70399 | PLACARD – COAT ROOM MAX 15 KG – MOD 2 | 20 | $16.23 | $324.60 |
| 8 | IFG-SF34-INT-0191 | REX-70315 | PLACARD – DO NOT THROW OBJECTS IN TOILET – MOD 2 | 30 | $17.98 | $539.40 |
| 9 | IFG-SF34-INT-0220 | REX-70344 | PLACARD – FASTEN SEATBELT WHILE SEATED – REV LAYOUT | 6 | $19.43 | $116.58 |
| 10 | IFG-SF34-CKP-0001 | REX-70116 | PLACARD – SELCAL | 5 | $17.80 | $89.00 |
| 11 | IFG-SF34-INT-0279 | REX-70403 | PLACARD – SEATBELT SYMBOL – LARGE | 5 | $18.09 | $90.45 |
| 12 | IFG-SF34-EXT-0008 | REX-70008 | PLACARD – STATIC GROUND (SMALL) | 6 | $17.54 | $105.24 |
| 13 | IFG-SF34-EXT-0043 | REX-70043 | PLACARD – DRAIN | 2 | $17.98 | $35.96 |
| 14 | IFG-SF34-OWN-0012 | REX-70187 | ID PLATE – VH-ZLS FIREPROOF ID PLATE | 1 | $22.65 | $22.65 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20676
Parts shipped with F1-26-0308. 14 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $2,774.65
- GST 10%
- $277.47
- Total inc GST (AUD)
- $3,052.12
- Paid 28 Mar 2026
- $3,052.12