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-20688
- Issued
- 20 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
- ZL-PO-60808
- Sales order
- SO-26-0888
- Job
- J-26-0864
- CASA Form 1
- F1-26-0316
- Aircraft
- VH-ZPB · Saab 340B
- Shipped
- 20 Feb 2026 · TNT Overnight · JD14211786
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-SF34-EXT-0034 | REX-70034 | PLACARD – PITOT REMOVE COVER BEFORE FLIGHT (SMALL) | 20 | $15.69 | $313.80 |
| 2 | IFG-SF34-INT-0010 | REX-70069 | PLACARD – MAX LOAD 25 KG | 5 | $18.47 | $92.35 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20688
Parts shipped with F1-26-0316. 2 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $406.15
- GST 10%
- $40.62
- Total inc GST (AUD)
- $446.77
- Paid 30 Mar 2026
- $446.77