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-20708
- Issued
- 10 Mar 2026
- Due
- 15 May 2026
- Terms
- 45 days EOM
Bill to
Virgin Australia Airlines Pty Ltd
Maintenance Stores, 56 Lavarack Avenue, Eagle Farm QLD 4009
ABN 36 090 670 965
Attn: Accounts payable
- Your PO
- VAPO99506
- Sales order
- SO-26-0908
- Job
- J-26-0884
- CASA Form 1
- F1-26-0330
- Aircraft
- VH-VNC · A320
- Shipped
- 10 Mar 2026 · Toll Priority · JD22923959
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-A320-CKP-0039 | VA-PL-20715 | PLACARD – VH-VND SELCAL | 12 | $15.21 | $182.52 |
| 2 | IFG-A320-INT-0061 | VA-PL-20595 | PLACARD – PORTABLE OXYGEN – BILINGUAL | 2 | $21.37 | $42.74 |
| 3 | IFG-A320-INT-0200 | VA-PL-20843 | PLACARD – FIRST AID KIT – LH | 2 | $19.53 | $39.06 |
| 4 | IFG-A320-INT-0088 | VA-PL-20622 | PLACARD – AED | 2 | $18.57 | $37.14 |
| 5 | IFG-A320-ROW-0064 | VA-PL-20649 | SEAT ROW – 2 DEF | 4 | $16.83 | $67.32 |
| 6 | IFG-A320-CKP-0029 | VA-PL-20638 | PLACARD – COMPASS CORRECTION CARD | 30 | $15.57 | $467.10 |
| 7 | IFG-A320-INT-0126 | VA-PL-20746 | PLACARD – WHEELCHAIR STOWAGE – LARGE | 12 | $15.39 | $184.68 |
| 8 | IFG-A320-ROW-0115 | VA-PL-20700 | SEAT ROW – 28 ABC | 4 | $16.83 | $67.32 |
| 9 | IFG-B38M-INT-0147 | VA-PL-20830 | PLACARD – NO SMOKING – SMALL | 12 | $15.25 | $183.00 |
| 10 | IFG-A320-INT-0117 | VA-PL-20733 | PLACARD – CREW BAGGAGE ONLY – RH | 20 | $15.39 | $307.80 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20708
Parts shipped with F1-26-0330. 10 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $1,578.68
- GST 10%
- $157.87
- Total inc GST (AUD)
- $1,736.55
- Paid 13 May 2026
- $1,736.55