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-20701
- 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
- ZLPO43788
- Sales order
- SO-26-0901
- Job
- J-26-0877
- CASA Form 1
- F1-26-0327
- Aircraft
- VH-ZLK · Saab 340B
- Shipped
- 20 Feb 2026 · StarTrack Express · TPX95167681
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-SF34-INT-0217 | REX-70341 | PLACARD – LIFE VEST UNDER SEAT IN FRONT – SMALL | 10 | $22.41 | $224.10 |
| 2 | IFG-SF34-INT-0146 | REX-70270 | PLACARD – RETURN TO SEAT – MOD 2 | 2 | $26.52 | $53.04 |
| 3 | IFG-SF34-MSK-0009 | REX-70168 | PAINT MASK – VH-ZLJ REGISTRATION – FUSELAGE | 1 | $230.60 | $230.60 |
| 4 | IFG-SF34-EXT-0048 | REX-70048 | PLACARD – ENGINE OIL | 2 | $25.93 | $51.86 |
| 5 | IFG-SF34-EXT-0015 | REX-70015 | PLACARD – FUEL JET A-1 (SMALL) | 30 | $21.20 | $636.00 |
| 6 | IFG-SF34-MSK-0005 | REX-70159 | PAINT MASK – VH-ZLF REGISTRATION – FUSELAGE | 1 | $230.60 | $230.60 |
| 7 | IFG-SF34-LIV-0004 | REX-70221 | LIVERY – ENGINE COWL BRANDING | 1 | $446.82 | $446.82 |
| 8 | IFG-SF34-OWN-0018 | REX-70203 | ID PLATE – VH-ZRA FIREPROOF ID PLATE | 1 | $30.58 | $30.58 |
| 9 | IFG-SF34-EXT-0036 | REX-70036 | PLACARD – STATIC PORT KEEP CLEAN (SMALL) | 2 | $24.07 | $48.14 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20701
Parts shipped with F1-26-0327. 9 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $1,951.74
- GST 10%
- $195.17
- Total inc GST (AUD)
- $2,146.91
- Paid 28 Mar 2026
- $2,146.91