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-20722
- Issued
- 07 Apr 2026
- Due
- 30 May 2026
- Terms
- 30 days EOM
Bill to
Alliance Airlines Pty Ltd
Hangar 10, 81 Pandanus Avenue, Brisbane Airport QLD 4008
ABN 96 153 909 271
Attn: Accounts payable
- Your PO
- QQ450033046
- Sales order
- SO-26-0922
- Job
- J-26-0898
- CASA Form 1
- F1-26-0340
- Aircraft
- VH-UYK · Embraer E190
- Shipped
- 07 Apr 2026 · StarTrack Express · TNT68210329
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-E190-ROW-0036 | QQ-00265 | SEAT ROW – 19 DEF | 4 | $17.60 | $70.40 |
| 2 | IFG-F100-INT-0084 | QQ-00445 | PLACARD – MAX LOAD 25 KG – LARGE | 1 | $18.47 | $18.47 |
| 3 | IFG-F100-CKP-0011 | QQ-00129 | PLACARD – VH-FKF SELCAL | 5 | $17.80 | $89.00 |
| 4 | IFG-E190-OWN-0002 | QQ-00281 | ID PLATE – VH-UYC FIREPROOF ID PLATE | 1 | $22.65 | $22.65 |
| 5 | IFG-E190-ROW-0031 | QQ-00260 | SEAT ROW – 17 ABC | 4 | $17.60 | $70.40 |
| 6 | IFG-E190-CKP-0011 | QQ-00227 | PLACARD – MTOW / MLW PLACARD | 30 | $17.96 | $538.80 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20722
Parts shipped with F1-26-0340. 6 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $809.72
- GST 10%
- $80.97
- Total inc GST (AUD)
- $890.69
- Paid 22 May 2026
- $890.69