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-20720
- Issued
- 14 Apr 2026
- Due
- 14 May 2026
- Terms
- 30 days
Bill to
Boeing Defence Australia
Level 4, 150 Charlotte Street, Brisbane QLD 4000
ABN 70 010 552 058
Attn: Accounts payable
- Your PO
- BDAPO77845
- Sales order
- SO-26-0920
- Job
- J-26-0896
- CoC
- COC-26-0381
- Aircraft
- A30-002 · E-7A Wedgetail
- Shipped
- 14 Apr 2026 · DHL Express (international) · TPX24705307
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-B737-CKP-0023 | BDA-000052 | PLACARD – CREW OXYGEN | 2 | $18.04 | $36.08 |
| 2 | IFG-B737-EXT-0046 | BDA-000021 | PLACARD – EXIT | 2 | $27.16 | $54.32 |
| 3 | IFG-B737-INT-0042 | BDA-000043 | PLACARD – DRINKING WATER | 30 | $16.32 | $489.60 |
| 4 | IFG-B737-INT-0028 | BDA-000029 | PLACARD – LAVATORY | 60 | $16.35 | $981.00 |
| 5 | IFG-B737-MSK-0010 | BDA-000063 | PAINT MASK – A30-002 REGISTRATION – WING | 1 | $290.79 | $290.79 |
| 6 | IFG-B737-OWN-0006 | BDA-000064 | ID PLATE – A30-003 FIREPROOF ID PLATE | 1 | $22.65 | $22.65 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20720
Parts shipped with COC-26-0381. 6 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $1,874.44
- GST 10%
- $187.44
- Total inc GST (AUD)
- $2,061.88
- Paid 10 May 2026
- $2,061.88