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-20687
- Issued
- 06 Mar 2026
- Due
- 15 May 2026
- Terms
- 45 days EOM
Bill to
Virgin Australia Airlines Pty Ltd
Maintenance Stores, 56 Lavarack Avenue, Eagle Farm QLD 4009
ABN 36 090 670 965
Attn: Accounts payable
- Your PO
- VAPO73637
- Sales order
- SO-26-0887
- Job
- J-26-0863
- CASA Form 1
- F1-26-0321
- Aircraft
- VH-VOP · B737-800
- Shipped
- 06 Mar 2026 · Hand delivery – Melbourne Airport
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-B738-OWN-0010 | VA-PL-20227 | ID PLATE – VH-VUB FIREPROOF ID PLATE | 1 | $21.67 | $21.67 |
| 2 | IFG-B738-INT-0028 | VA-PL-20088 | PLACARD – CHECK LATCHED – BILINGUAL | 4 | $18.21 | $72.84 |
| 3 | IFG-B738-STN-0001 | VA-PL-20281 | STENCIL – STATION NO. 711AL | 1 | $16.71 | $16.71 |
| 4 | IFG-B738-ROW-0025 | VA-PL-20163 | SEAT ROW – 14 ABC | 6 | $16.83 | $100.98 |
| 5 | IFG-B738-INT-0045 | VA-PL-20105 | PLACARD – SEATBELT SYMBOL – BILINGUAL | 60 | $15.32 | $919.20 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20687
Parts shipped with F1-26-0321. 5 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $1,131.40
- GST 10%
- $113.14
- Total inc GST (AUD)
- $1,244.54
- Paid 14 May 2026
- $1,244.54