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-20718
- Issued
- 30 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
- VA-PO-93656
- Sales order
- SO-26-0918
- Job
- J-26-0894
- CASA Form 1
- F1-26-0336
- Aircraft
- VH-VNB · A320
- Shipped
- 30 Mar 2026 · Hand delivery – Essendon Fields
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-A320-EXT-0079 | VA-PL-20545 | PLACARD – RESCUE CUT HERE (SMALL) | 20 | $16.72 | $334.40 |
| 2 | IFG-A320-INT-0121 | VA-PL-20735 | PLACARD – MAX LOAD 25 KG – SMALL | 2 | $17.67 | $35.34 |
| 3 | IFG-A320-INT-0141 | VA-PL-20761 | PLACARD – MAX LOAD 50 KG – RH | 20 | $15.02 | $300.40 |
| 4 | IFG-B38M-INT-0022 | VA-PL-20367 | PLACARD – MEGAPHONE | 12 | $15.61 | $187.32 |
| 5 | IFG-A320-INT-0142 | VA-PL-20762 | PLACARD – BABY CHANGE TABLE MAX 20 KG – ALT LANGUAGE | 10 | $15.87 | $158.70 |
| 6 | IFG-A320-INT-0198 | VA-PL-20834 | PLACARD – CABIN ATTENDANT CALL – RH | 2 | $18.04 | $36.08 |
| 7 | IFG-A320-INT-0209 | VA-PL-20861 | PLACARD – DEMO EQUIPMENT – MOD 2 | 20 | $15.33 | $306.60 |
| 8 | IFG-A320-ROW-0110 | VA-PL-20695 | SEAT ROW – 25 DEF | 4 | $16.83 | $67.32 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20718
Parts shipped with F1-26-0336. 8 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $1,426.16
- GST 10%
- $142.62
- Total inc GST (AUD)
- $1,568.78
- Paid 14 May 2026
- $1,568.78