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-20725
- 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
- VAP76702
- Sales order
- SO-26-0925
- Job
- J-26-0901
- CASA Form 1
- F1-26-0342
- Aircraft
- VH-VND · A320
- Shipped
- 10 Apr 2026 · DHL Express (international) · JD69788307
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-A320-EXT-0076 | VA-PL-20542 | PLACARD – DANGER KEEP CLEAR OF INTAKE (SMALL) | 30 | $18.06 | $541.80 |
| 2 | IFG-A320-INT-0208 | VA-PL-20859 | PLACARD – WASTE ONLY – ALT LANGUAGE | 1 | $17.67 | $17.67 |
| 3 | IFG-A320-ROW-0096 | VA-PL-20681 | SEAT ROW – 18 DEF | 10 | $14.31 | $143.10 |
| 4 | IFG-B738-ROW-0008 | VA-PL-20146 | SEAT ROW – 4 DEF | 6 | $16.83 | $100.98 |
| 5 | IFG-B38M-EXT-0054 | VA-PL-20339 | PLACARD – ANTENNA DO NOT PAINT | 2 | $18.37 | $36.74 |
| 6 | IFG-A320-INT-0220 | VA-PL-20874 | PLACARD – FIRST AID KIT – SMALL | 2 | $19.03 | $38.06 |
| 7 | IFG-A320-INT-0049 | VA-PL-20583 | PLACARD – FASTEN SEATBELT WHILE SEATED | 6 | $18.27 | $109.62 |
| 8 | IFG-A320-EXT-0066 | VA-PL-20532 | PLACARD – POTABLE WATER FILL & DRAIN (SMALL) | 10 | $14.94 | $149.40 |
| 9 | IFG-A320-ROW-0111 | VA-PL-20696 | SEAT ROW – 26 ABC | 6 | $16.83 | $100.98 |
| 10 | IFG-A320-LIV-0009 | VA-PL-20726 | LIVERY – NOSE REGISTRATION | 1 | $128.62 | $128.62 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20725
Parts shipped with F1-26-0342. 10 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $1,366.97
- GST 10%
- $136.70
- Total inc GST (AUD)
- $1,503.67
- Paid 08 June 2026
- $1,503.67