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-20695
- Issued
- 26 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
- JQ450059931
- Sales order
- SO-26-0895
- Job
- J-26-0871
- CASA Form 1
- F1-26-0322
- Aircraft
- VH-VQZ · A320
- Shipped
- 26 Feb 2026 · DHL Express (international) · TPX12673524
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-A320-INT-0157 | JQ11-00854 | PLACARD – FASTEN SEATBELT WHILE SEATED – MOD 2 | 1 | $18.59 | $18.59 |
| 2 | IFG-A320-INT-0162 | JQ11-00863 | PLACARD – AED – ALT LANGUAGE | 20 | $15.78 | $315.60 |
| 3 | IFG-A320-INT-0046 | JQ11-00102 | PLACARD – WHEELCHAIR STOWAGE – BILINGUAL | 30 | $16.73 | $501.90 |
| 4 | IFG-A320-MSK-0017 | JQ11-00219 | PAINT MASK – VH-VGP REGISTRATION – WING | 1 | $278.15 | $278.15 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20695
Parts shipped with F1-26-0322. 4 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $1,114.24
- GST 10%
- $111.42
- Total inc GST (AUD)
- $1,225.66
- Paid 18 Apr 2026
- $1,225.66