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-20727
- Issued
- 15 Apr 2026
- Due
- 30 May 2026
- Terms
- 30 days EOM
Bill to
Nauru Airlines
Level 1, 7 Lavarack Avenue, Eagle Farm QLD 4009
ABN 27 116 742 360
Attn: Accounts payable
- Your PO
- ONPO66339
- Sales order
- SO-26-0927
- Job
- J-26-0903
- CASA Form 1
- F1-26-0348
- Aircraft
- VH-INZ · B737-300F
- Shipped
- 15 Apr 2026 · Hand delivery – Melbourne Airport
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-B733-STN-0005 | ON-MK-0222 | STENCIL – FRAME NO. 732 | 6 | $18.99 | $113.94 |
| 2 | IFG-B733-EXT-0024 | ON-MK-0165 | PLACARD – ENGINE OIL | 1 | $20.88 | $20.88 |
| 3 | IFG-B733-EXT-0009 | ON-MK-0150 | PLACARD – TIE DOWN | 1 | $20.56 | $20.56 |
| 4 | IFG-B733-INT-0023 | ON-MK-0195 | PLACARD – DRINKING WATER | 2 | $20.48 | $40.96 |
| 5 | IFG-B733-CKP-0013 | ON-MK-0208 | PLACARD – DO NOT OPERATE ON GROUND | 60 | $16.82 | $1,009.20 |
| 6 | IFG-B733-EXT-0007 | ON-MK-0148 | PLACARD – POTABLE WATER FILL & DRAIN | 12 | $19.94 | $239.28 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20727
Parts shipped with F1-26-0348. 6 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $1,444.82
- GST 10%
- $144.48
- Total inc GST (AUD)
- $1,589.30
- Paid 25 May 2026
- $1,589.30