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-20721
- Issued
- 30 Mar 2026
- Due
- 30 Apr 2026
- Terms
- 30 days EOM
Bill to
Fiji Airways Limited
Engineering Base, Nadi International Airport, Nadi, Fiji
Attn: Accounts payable
- Your PO
- FJP44738
- Sales order
- SO-26-0921
- Job
- J-26-0897
- CASA Form 1
- F1-26-0339
- Aircraft
- DQ-FJR · ATR 72-600
- Shipped
- 30 Mar 2026 · DHL Express (international) · TNT28272326
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-AT76-INT-0009 | FJ-11-0855 | PLACARD – NO SMOKING IN LAVATORY FINE APPLIES – BILINGUAL | 2 | $23.40 | $46.80 |
| 2 | IFG-AT76-INT-0018 | FJ-11-0864 | PLACARD – PORTABLE OXYGEN | 10 | $17.35 | $173.50 |
| 3 | IFG-AT76-EXI-0003 | FJ-11-0900 | PLACARD – EXIT ARROW RIGHT | 30 | $22.99 | $689.70 |
| 4 | IFG-AT76-EXT-0047 | FJ-11-0828 | PLACARD – ENGINE OIL (SMALL) | 2 | $17.52 | $35.04 |
| 5 | IFG-AT76-INT-0089 | FJ-11-0986 | PLACARD – LAVATORY – REV LAYOUT | 60 | $16.35 | $981.00 |
| 6 | IFG-AT76-ROW-0022 | FJ-11-0940 | SEAT ROW – 11 CD | 6 | $17.60 | $105.60 |
| 7 | IFG-AT76-INT-0103 | FJ-11-1009 | PLACARD – NO SMOKING – LH | 12 | $15.69 | $188.28 |
| 8 | IFG-AT76-ROW-0005 | FJ-11-0923 | SEAT ROW – 3 AB | 10 | $14.96 | $149.60 |
| 9 | IFG-AT76-ROW-0006 | FJ-11-0924 | SEAT ROW – 3 CD | 10 | $14.96 | $149.60 |
| 10 | IFG-AT76-INT-0040 | FJ-11-0886 | PLACARD – BABY CHANGE TABLE MAX 20 KG | 30 | $16.92 | $507.60 |
| 11 | IFG-AT76-INT-0173 | FJ-11-1147 | PLACARD – COAT ROOM MAX 15 KG – MOD 2 | 10 | $16.23 | $162.30 |
| 12 | IFG-AT76-EXI-0008 | FJ-11-0905 | PLACARD – DOOR OPERATION LIFT HANDLE | 30 | $35.47 | $1,064.10 |
| 13 | IFG-AT76-EXT-0037 | FJ-11-0818 | PLACARD – BAGGAGE LOAD LIMIT | 60 | $18.47 | $1,108.20 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20721
Parts shipped with F1-26-0339. 13 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $5,361.32
- GST – GST-free export
- $0.00
- Total (AUD)
- $5,361.32
- Paid 05 May 2026
- $5,361.32