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-20689
- Issued
- 03 Mar 2026
- Due
- 02 Apr 2026
- Terms
- 30 days
Bill to
Solomon Airlines
Henderson International Airport, Honiara, Solomon Islands
Attn: Accounts payable
- Your PO
- IEPO47769
- Sales order
- SO-26-0889
- Job
- J-26-0865
- CASA Form 1
- F1-26-0323
- Aircraft
- H4-BUA · A320
- Shipped
- 03 Mar 2026 · DHL Express (international) · TPX33641858
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-A320-ROW-0178 | IE-0131 | SEAT ROW – 29 DEF | 10 | $16.26 | $162.60 |
| 2 | IFG-A320-CKP-0049 | IE-0071 | PLACARD – MTOW / MLW PLACARD | 6 | $20.87 | $125.22 |
| 3 | IFG-A320-ROW-0161 | IE-0114 | SEAT ROW – 21 ABC | 4 | $19.13 | $76.52 |
| 4 | IFG-A320-INT-0108 | IE-0045 | PLACARD – SECURE FOR TAKE-OFF & LANDING | 12 | $18.48 | $221.76 |
| 5 | IFG-A320-OWN-0026 | IE-0134 | ID PLATE – H4-BUA FIREPROOF ID PLATE | 1 | $24.62 | $24.62 |
| 6 | IFG-A320-ROW-0153 | IE-0106 | SEAT ROW – 17 ABC | 2 | $19.13 | $38.26 |
| 7 | IFG-A320-INT-0093 | IE-0030 | PLACARD – LAVATORY | 12 | $17.49 | $209.88 |
| 8 | IFG-A320-ROW-0171 | IE-0124 | SEAT ROW – 26 ABC | 6 | $19.13 | $114.78 |
| 9 | IFG-A320-ROW-0143 | IE-0096 | SEAT ROW – 12 ABC | 6 | $19.13 | $114.78 |
| 10 | IFG-A320-EXT-0135 | IE-0019 | PLACARD – BAGGAGE LOAD LIMIT | 2 | $23.62 | $47.24 |
| 11 | IFG-A320-INT-0094 | IE-0031 | PLACARD – NO SMOKING IN LAVATORY FINE APPLIES | 5 | $23.74 | $118.70 |
| 12 | IFG-A320-INT-0102 | IE-0039 | PLACARD – GALLEY CART MAX 90 KG | 20 | $17.65 | $353.00 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20689
Parts shipped with F1-26-0323. 12 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $1,607.36
- GST – GST-free export
- $0.00
- Total (AUD)
- $1,607.36
- Paid 04 Apr 2026
- $1,607.36