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-20717
- Issued
- 06 Apr 2026
- Due
- 06 May 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
- CAPO77662
- Sales order
- SO-26-0917
- Job
- J-26-0893
- CASA Form 1
- F1-26-0339
- Aircraft
- VH-VEU · Saab 340B
- Shipped
- 06 Apr 2026 · StarTrack Express · SBX88426025
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-SF34-ROW-0028 | CA-0088 | SEAT ROW – 2 CD | 2 | $19.13 | $38.26 |
| 2 | IFG-SF34-EXT-0069 | CA-0010 | PLACARD – TOWING LIMITS SEE AMM 09-10 | 1 | $25.49 | $25.49 |
| 3 | IFG-SF34-EXT-0065 | CA-0006 | PLACARD – POTABLE WATER FILL & DRAIN | 30 | $21.29 | $638.70 |
| 4 | IFG-SF34-ROW-0041 | CA-0101 | SEAT ROW – 9 AB | 6 | $19.13 | $114.78 |
| 5 | IFG-SF34-STN-0008 | CA-0122 | STENCIL – PANEL NO. 516 | 20 | $16.14 | $322.80 |
| 6 | IFG-SF34-EXT-0062 | CA-0003 | PLACARD – NO STEP OUTSIDE BLACK LINE | 30 | $19.95 | $598.50 |
| 7 | IFG-SF34-CKP-0041 | CA-0119 | PLACARD – VH-VEW SELCAL | 2 | $20.33 | $40.66 |
| 8 | IFG-SF34-EXI-0016 | CA-0070 | PLACARD – EXIT HANDLE OUTLINE | 10 | $26.93 | $269.30 |
| 9 | IFG-SF34-INT-0073 | CA-0061 | PLACARD – ROW 1 BULKHEAD | 1 | $20.91 | $20.91 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20717
Parts shipped with F1-26-0339. 9 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $2,069.40
- GST 10%
- $206.94
- Total inc GST (AUD)
- $2,276.34
- Paid 06 May 2026
- $2,276.34