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-20698
- Issued
- 23 Feb 2026
- Due
- 30 Mar 2026
- Terms
- 30 days EOM
Bill to
Air Niugini Limited
Engineering Base, Jacksons International Airport, Port Moresby, PNG
Attn: Accounts payable
- Your PO
- PX-PO-82029
- Sales order
- SO-26-0898
- Job
- J-26-0874
- CASA Form 1
- F1-26-0324
- Aircraft
- P2-ANI · Fokker 70
- Shipped
- 23 Feb 2026 · DHL Express (international) · SBX20483260
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-F70-LIV-0001 | PX-00130 | LIVERY – TAIL LOGO – PORT | 1 | $1,555.92 | $1,555.92 |
| 2 | IFG-F70-LIV-0002 | PX-00131 | LIVERY – TAIL LOGO – STBD | 1 | $1,555.92 | $1,555.92 |
| 3 | IFG-F70-LIV-0003 | PX-00132 | LIVERY – FUSELAGE TITLES – PORT | 1 | $2,004.48 | $2,004.48 |
| 4 | IFG-F70-LIV-0004 | PX-00133 | LIVERY – FUSELAGE TITLES – STBD | 1 | $2,004.48 | $2,004.48 |
| 5 | IFG-F70-LIV-0005 | PX-00134 | LIVERY – ENGINE COWL BRANDING | 1 | $359.76 | $359.76 |
| 6 | IFG-F70-LIV-0006 | PX-00135 | LIVERY – WINGLET DECAL SET | 1 | $566.24 | $566.24 |
| 7 | IFG-F70-LIV-0007 | PX-00136 | LIVERY – NOSE REGISTRATION | 1 | $146.16 | $146.16 |
| 8 | IFG-SVC-0001 | — | SERVICE – LIVERY INSTALLATION – LABOUR (PER HOUR) | 92 | $123.25 | $11,339.00 |
| 9 | IFG-SVC-0002 | — | SERVICE – ON-SITE ATTENDANCE – INTERSTATE (PER DAY) | 3 | $950.00 | $2,850.00 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20698
Parts shipped with F1-26-0324. 9 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $22,381.96
- GST – GST-free export
- $0.00
- Total (AUD)
- $22,381.96
- Paid 22 Mar 2026
- $22,381.96