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-20691
- Issued
- 25 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
- JQP33285
- Sales order
- SO-26-0891
- Job
- J-26-0867
- CASA Form 1
- F1-26-0318
- Aircraft
- VH-OFN · A321neo
- Shipped
- 25 Feb 2026 · Toll Priority · SBX96073301
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-A21N-ROW-0066 | JQ11-00465 | SEAT ROW – 33 DEF | 2 | $16.83 | $33.66 |
| 2 | IFG-B788-ROW-0065 | JQ11-00721 | SEAT ROW – 23 DEFG | 6 | $16.83 | $100.98 |
| 3 | IFG-A320-MSK-0007 | JQ11-00201 | PAINT MASK – VH-VFV REGISTRATION – FUSELAGE | 1 | $163.39 | $163.39 |
| 4 | IFG-A21N-EXT-0034 | JQ11-00296 | PLACARD – TYRE PRESSURE | 60 | $16.34 | $980.40 |
| 5 | IFG-A21N-ROW-0029 | JQ11-00428 | SEAT ROW – 15 ABC | 10 | $14.31 | $143.10 |
| 6 | IFG-A21N-ROW-0057 | JQ11-00456 | SEAT ROW – 29 ABC | 10 | $14.31 | $143.10 |
| 7 | IFG-A21N-INT-0044 | JQ11-00368 | PLACARD – CIRCUIT BREAKER PANEL | 12 | $15.64 | $187.68 |
| 8 | IFG-A21N-MSK-0017 | JQ11-00514 | PAINT MASK – VH-OFP REGISTRATION – WING | 1 | $278.15 | $278.15 |
| 9 | IFG-A21N-MSK-0010 | JQ11-00499 | PAINT MASK – VH-OFL REGISTRATION – WING | 1 | $278.15 | $278.15 |
| 10 | IFG-B788-ROW-0078 | JQ11-00734 | SEAT ROW – 27 HJK | 6 | $16.83 | $100.98 |
| 11 | IFG-A21N-ROW-0008 | JQ11-00407 | SEAT ROW – 4 DEF | 10 | $14.31 | $143.10 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20691
Parts shipped with F1-26-0318. 11 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $2,552.69
- GST 10%
- $255.27
- Total inc GST (AUD)
- $2,807.96
- Paid 15 Apr 2026
- $2,807.96