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-20712
- Issued
- 31 Mar 2026
- Due
- 30 Apr 2026
- Terms
- 30 days
Bill to
Corporate Air (Canberra)
Hangar 2, 20 Lysaght Street, Canberra Airport ACT 2609
ABN 12 008 621 404
Attn: Accounts payable
- Your PO
- CAPO90374
- Sales order
- SO-26-0912
- Job
- J-26-0888
- CASA Form 1
- F1-26-0337
- Aircraft
- VH-VEQ · Saab 340B
- Shipped
- 31 Mar 2026 · Hand delivery – Essendon Fields
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-SF34-ROW-0034 | CA-0094 | SEAT ROW – 5 CD | 2 | $19.13 | $38.26 |
| 2 | IFG-SF34-EXT-0067 | CA-0008 | PLACARD – PRESSURE REFUEL | 30 | $19.24 | $577.20 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20712
Parts shipped with F1-26-0337. 2 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $615.46
- GST 10%
- $61.55
- Total inc GST (AUD)
- $677.01
- Paid 02 May 2026
- $677.01