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-20730
- Issued
- 13 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
- VA450070168
- Sales order
- SO-26-0930
- Job
- J-26-0906
- CASA Form 1
- F1-26-0347
- Aircraft
- VH-VOW · B737-800
- Shipped
- 13 Apr 2026 · DHL Express (international) · TNT71052840
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-B738-EXT-0052 | VA-PL-20052 | PLACARD – LIFE RAFT | 1 | $19.24 | $19.24 |
| 2 | IFG-B738-INT-0001 | VA-PL-20061 | PLACARD – NO SMOKING | 30 | $15.01 | $450.30 |
| 3 | IFG-A320-ROW-0093 | VA-PL-20678 | SEAT ROW – 17 ABC | 10 | $14.31 | $143.10 |
| 4 | IFG-B738-MSK-0016 | VA-PL-20228 | PAINT MASK – VH-VUB REGISTRATION – FUSELAGE | 1 | $163.39 | $163.39 |
| 5 | IFG-B738-ROW-0001 | VA-PL-20139 | SEAT ROW – 1 ABC | 6 | $16.83 | $100.98 |
| 6 | IFG-B738-EXT-0011 | VA-PL-20011 | PLACARD – OXYGEN SERVICE | 30 | $17.56 | $526.80 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20730
Parts shipped with F1-26-0347. 6 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $1,403.81
- GST 10%
- $140.38
- Total inc GST (AUD)
- $1,544.19
- Paid 16 June 2026
- $1,544.19