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-20685
- Issued
- 12 Feb 2026
- Due
- 14 Mar 2026
- Terms
- 30 days
Bill to
Solomon Airlines
Henderson International Airport, Honiara, Solomon Islands
Attn: Accounts payable
- Your PO
- IEPO45176
- Sales order
- SO-26-0885
- Job
- J-26-0861
- CASA Form 1
- F1-26-0313
- Aircraft
- H4-BUA · A320
- Shipped
- 12 Feb 2026 · DHL Express (international) · TPX54886490
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-A320-ROW-0142 | IE-0095 | SEAT ROW – 11 DEF | 10 | $16.26 | $162.60 |
| 2 | IFG-A320-INT-0099 | IE-0036 | PLACARD – FIRE EXTINGUISHER | 6 | $21.88 | $131.28 |
| 3 | IFG-A320-EXT-0124 | IE-0008 | PLACARD – JACK POINT | 5 | $20.56 | $102.80 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20685
Parts shipped with F1-26-0313. 3 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $396.68
- GST – GST-free export
- $0.00
- Total (AUD)
- $396.68
- Paid 11 Mar 2026
- $396.68