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-20715
- Issued
- 23 Mar 2026
- Due
- 30 Apr 2026
- Terms
- 30 days EOM
Bill to
Airbus Australia Pacific Ltd
Brisbane Airport Hangar 1, 20 Lomandra Drive, Brisbane Airport QLD 4008
ABN 16 071 539 049
Attn: Accounts payable
- Your PO
- AAPP34202
- Sales order
- SO-26-0915
- Job
- J-26-0891
- CoC
- COC-26-0379
- Aircraft
- N4503 · H135 (ADF)
- Shipped
- 23 Mar 2026 · Hand delivery – Essendon Fields
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-EC35-OWN-0005 | AAP-11-0074 | ID PLATE – N4505 FIREPROOF ID PLATE | 1 | $33.24 | $33.24 |
| 2 | IFG-EC35-INT-0001 | AAP-11-0033 | PLACARD – NO SMOKING | 6 | $27.09 | $162.54 |
| 3 | IFG-EC35-INT-0012 | AAP-11-0044 | PLACARD – EMERGENCY TORCH | 4 | $27.28 | $109.12 |
| 4 | IFG-EC35-EXT-0032 | AAP-11-0032 | PLACARD – ARROW – DIRECTION OF ROTATION | 2 | $27.80 | $55.60 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20715
Parts shipped with COC-26-0379. 4 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $360.50
- GST 10%
- $36.05
- Total inc GST (AUD)
- $396.55
- Paid 04 May 2026
- $396.55