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-20703
- Issued
- 13 Mar 2026
- Due
- 15 May 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
- JQPO19705
- Sales order
- SO-26-0903
- Job
- J-26-0879
- CASA Form 1
- F1-26-0333
- Aircraft
- VH-VFO · A320
- Shipped
- 13 Mar 2026 · StarTrack Express · SBX57840789
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-A320-INT-0013 | JQ11-00069 | PLACARD – MAX LOAD 50 KG – BILINGUAL | 4 | $18.59 | $74.36 |
| 2 | IFG-A320-EXT-0040 | JQ11-00040 | PLACARD – ENGINE OIL (SMALL) | 1 | $16.53 | $16.53 |
| 3 | IFG-A320-INT-0173 | JQ11-00873 | PLACARD – RETURN TO SEAT – LH | 6 | $18.79 | $112.74 |
| 4 | IFG-A320-EXT-0046 | JQ11-00046 | PLACARD – GROUND HANDLE ONLY | 60 | $15.84 | $950.40 |
| 5 | IFG-A21N-EXT-0006 | JQ11-00268 | PLACARD – NO STEP OUTSIDE BLACK LINE (SMALL) | 30 | $15.43 | $462.90 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20703
Parts shipped with F1-26-0333. 5 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $1,616.93
- GST 10%
- $161.69
- Total inc GST (AUD)
- $1,778.62
- Paid 11 May 2026
- $1,778.62