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-20719
- Issued
- 06 Apr 2026
- Due
- 30 May 2026
- Terms
- 30 days EOM
Bill to
Air Niugini Limited
Engineering Base, Jacksons International Airport, Port Moresby, PNG
Attn: Accounts payable
- Your PO
- PXPO52997
- Sales order
- SO-26-0919
- Job
- J-26-0895
- CASA Form 1
- F1-26-0337
- Aircraft
- P2-PXG · B737-800
- Shipped
- 06 Apr 2026 · DHL Express (international) · TNT41516827
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-B738-EXT-0071 | PX-00290 | PLACARD – TIE DOWN | 1 | $20.56 | $20.56 |
| 2 | IFG-F70-EXT-0024 | PX-00024 | PLACARD – ENGINE OIL | 6 | $20.16 | $120.96 |
| 3 | IFG-B738-MSK-0040 | PX-00419 | PAINT MASK – P2-PXG REGISTRATION – FUSELAGE | 1 | $185.67 | $185.67 |
| 4 | IFG-B738-EXT-0078 | PX-00297 | PLACARD – TYRE PRESSURE | 2 | $20.88 | $41.76 |
| 5 | IFG-B738-STN-0006 | PX-00428 | STENCIL – PANEL NO. 191 | 2 | $18.99 | $37.98 |
| 6 | IFG-B738-ROW-0097 | PX-00393 | SEAT ROW – 21 ABC | 6 | $19.13 | $114.78 |
| 7 | IFG-B738-EXT-0082 | PX-00301 | PLACARD – APU ACCESS | 10 | $17.14 | $171.40 |
| 8 | IFG-B738-INT-0075 | PX-00327 | PLACARD – NO SMOKING SYMBOL | 1 | $19.87 | $19.87 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20719
Parts shipped with F1-26-0337. 8 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $712.98
- GST – GST-free export
- $0.00
- Total (AUD)
- $712.98
- Paid 01 June 2026
- $712.98