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-20729
- Issued
- 16 Apr 2026
- Due
- 30 May 2026
- Terms
- 30 days EOM
Bill to
Bombardier Aerospace (Australia)
Service Centre, 37 English Street, Essendon Fields VIC 3041
ABN 45 113 271 520
Attn: Accounts payable
- Your PO
- BBDP90149
- Sales order
- SO-26-0929
- Job
- J-26-0905
- CASA Form 1
- F1-26-0346
- Aircraft
- VH-GSX · Global 7500
- Shipped
- 16 Apr 2026 · TNT Overnight · TPX13969697
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-GL7T-INT-0013 | BA600125 | PLACARD – ELT – PORTABLE | 20 | $17.18 | $343.60 |
| 2 | IFG-GL7T-INT-0017 | BA600129 | PLACARD – DOOR MODE ARMED / DISARMED | 2 | $22.96 | $45.92 |
| 3 | IFG-GL7T-CKP-0010 | BA600141 | PLACARD – FUEL CROSSFEED | 10 | $17.28 | $172.80 |
| 4 | IFG-GL7T-INT-0004 | BA600116 | PLACARD – MAX LOAD 25 KG | 4 | $20.08 | $80.32 |
| 5 | IFG-GL7T-CKP-0001 | BA600132 | PLACARD – SELCAL | 5 | $19.35 | $96.75 |
| 6 | IFG-GL7T-INT-0011 | BA600123 | PLACARD – CHECK LATCHED | 30 | $16.62 | $498.60 |
| 7 | IFG-GL7T-EXT-0007 | BA600089 | PLACARD – POTABLE WATER FILL & DRAIN | 60 | $21.29 | $1,277.40 |
| 8 | IFG-GL7T-EXT-0003 | BA600085 | PLACARD – NO STEP OUTSIDE BLACK LINE | 60 | $21.51 | $1,290.60 |
| 9 | IFG-GL7T-INT-0001 | BA600113 | PLACARD – NO SMOKING | 10 | $17.33 | $173.30 |
| 10 | IFG-GL7T-INT-0009 | BA600121 | PLACARD – PORTABLE OXYGEN | 6 | $21.62 | $129.72 |
| 11 | IFG-GL7T-CKP-0012 | BA600143 | PLACARD – STANDBY COMPASS DEVIATION | 2 | $22.86 | $45.72 |
| 12 | IFG-GL7T-EXT-0026 | BA600108 | PLACARD – LIFE RAFT | 30 | $19.53 | $585.90 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20729
Parts shipped with F1-26-0346. 12 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $4,740.63
- GST 10%
- $474.06
- Total inc GST (AUD)
- $5,214.69
- Paid 31 May 2026
- $5,214.69