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-20686
- Issued
- 16 Feb 2026
- Due
- 14 Apr 2026
- Terms
- 45 days EOM
Bill to
Jetstar Airways Pty Ltd
Engineering Stores, Hangar 2, Melbourne Airport VIC 3045
ABN 33 069 720 243
Attn: Accounts payable
- Your PO
- JQP16539
- Sales order
- SO-26-0886
- Job
- J-26-0862
- CASA Form 1
- F1-26-0314
- Aircraft
- VH-OFL · A321neo
- Shipped
- 16 Feb 2026 · TNT Overnight · TNT42850125
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-A21N-INT-0104 | JQ11-00949 | PLACARD – MEGAPHONE – RH | 2 | $18.37 | $36.74 |
| 2 | IFG-A21N-ROW-0016 | JQ11-00415 | SEAT ROW – 8 DEF | 6 | $16.83 | $100.98 |
| 3 | IFG-A21N-STN-0006 | JQ11-00528 | STENCIL – ACCESS PANEL 629 | 60 | $14.20 | $852.00 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20686
Parts shipped with F1-26-0314. 3 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $989.72
- GST 10%
- $98.97
- Total inc GST (AUD)
- $1,088.69
- Paid 10 Apr 2026
- $1,088.69