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-20724
- Issued
- 21 Apr 2026
- Due
- 30 May 2026
- Terms
- 30 days EOM
Bill to
Jet Aviation Australia Pty Ltd
Hangar 590, Link Road, Mascot NSW 2020
ABN 22 001 450 234
Attn: Accounts payable
- Your PO
- JETAV450062981
- Sales order
- SO-26-0924
- Job
- J-26-0900
- CASA Form 1
- F1-26-0345
- Aircraft
- VH-OVS · Global 6000
- Shipped
- 21 Apr 2026 · Hand delivery – Melbourne Airport
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-GL6T-EXT-0007 | JA-00007 | PLACARD – POTABLE WATER FILL & DRAIN | 5 | $25.05 | $125.25 |
| 2 | IFG-GL6T-MSK-0006 | JA-00074 | PAINT MASK – VH-TGG REGISTRATION – WING | 1 | $316.08 | $316.08 |
| 3 | IFG-GL6T-INT-0013 | JA-00049 | PLACARD – NO SMOKING SYMBOL | 10 | $16.71 | $167.10 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20724
Parts shipped with F1-26-0345. 3 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $608.43
- GST 10%
- $60.84
- Total inc GST (AUD)
- $669.27
- Paid 25 May 2026
- $669.27