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-20723
- Issued
- 10 Apr 2026
- Due
- 14 June 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
- VAPO57840
- Sales order
- SO-26-0923
- Job
- J-26-0899
- CASA Form 1
- F1-26-0341
- Aircraft
- VH-VUH · B737-800
- Shipped
- 10 Apr 2026 · Toll Priority · SBX62519627
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-B738-EXT-0031 | VA-PL-20031 | PLACARD – STATIC PORT KEEP CLEAN (SMALL) | 1 | $17.05 | $17.05 |
| 2 | IFG-B738-EXT-0038 | VA-PL-20038 | PLACARD – BAGGAGE LOAD LIMIT (SMALL) | 2 | $17.62 | $35.24 |
| 3 | IFG-B738-INT-0120 | VA-PL-20846 | PLACARD – MAX LOAD 50 KG – LH | 12 | $15.02 | $180.24 |
| 4 | IFG-B738-INT-0123 | VA-PL-20855 | PLACARD – NO STOWAGE – SMALL | 1 | $18.37 | $18.37 |
| 5 | IFG-B738-MSK-0012 | VA-PL-20221 | PAINT MASK – VH-VOY REGISTRATION – FUSELAGE | 1 | $163.39 | $163.39 |
| 6 | IFG-B738-OWN-0008 | VA-PL-20220 | ID PLATE – VH-VOY FIREPROOF ID PLATE | 1 | $21.67 | $21.67 |
| 7 | IFG-B738-OWN-0024 | VA-PL-20271 | ID PLATE – VH-VUQ FIREPROOF ID PLATE | 1 | $21.67 | $21.67 |
| 8 | IFG-B738-INT-0086 | VA-PL-20738 | PLACARD – AED – ALT LANGUAGE | 2 | $19.00 | $38.00 |
| 9 | IFG-B738-EXT-0009 | VA-PL-20009 | PLACARD – GROUND POWER 115V 400Hz | 6 | $20.21 | $121.26 |
| 10 | IFG-B738-ROW-0037 | VA-PL-20175 | SEAT ROW – 20 ABC | 10 | $14.31 | $143.10 |
| 11 | IFG-B738-INT-0041 | VA-PL-20101 | PLACARD – SECURE FOR TAKE-OFF & LANDING | 4 | $18.75 | $75.00 |
| 12 | IFG-B738-MSK-0003 | VA-PL-20202 | PAINT MASK – VH-VOQ REGISTRATION – WING | 1 | $278.15 | $278.15 |
| 13 | IFG-B738-MSK-0036 | VA-PL-20269 | PAINT MASK – VH-VUP REGISTRATION – WING | 1 | $278.15 | $278.15 |
| 14 | IFG-B738-ROW-0029 | VA-PL-20167 | SEAT ROW – 16 ABC | 10 | $14.31 | $143.10 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20723
Parts shipped with F1-26-0341. 14 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $1,534.39
- GST 10%
- $153.44
- Total inc GST (AUD)
- $1,687.83
- Paid 08 June 2026
- $1,687.83