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-20711
- Issued
- 25 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
- JQP78110
- Sales order
- SO-26-0911
- Job
- J-26-0887
- CASA Form 1
- F1-26-0332
- Aircraft
- VH-OFJ · A321neo
- Shipped
- 25 Mar 2026 · TNT Overnight · TNT60383789
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-A21N-ROW-0007 | JQ11-00406 | SEAT ROW – 4 ABC | 4 | $16.83 | $67.32 |
| 2 | IFG-A21N-CKP-0016 | JQ11-00484 | PLACARD – VH-OFF SELCAL | 5 | $17.89 | $89.45 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20711
Parts shipped with F1-26-0332. 2 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $156.77
- GST 10%
- $15.68
- Total inc GST (AUD)
- $172.45
- Paid 18 May 2026
- $172.45