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-20731
- Issued
- 24 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
- VAPO71506
- Sales order
- SO-26-0931
- Job
- J-26-0907
- CASA Form 1
- F1-26-0351
- Aircraft
- VH-VNC · A320
- Shipped
- 24 Apr 2026 · Hand delivery – Essendon Fields
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-A320-EXT-0062 | VA-PL-20528 | PLACARD – GROUND POWER 115V 400Hz | 20 | $18.26 | $365.20 |
| 2 | IFG-A320-INT-0228 | VA-PL-20889 | PLACARD – WHEELCHAIR STOWAGE – MOD 2 | 20 | $15.64 | $312.80 |
| 3 | IFG-A320-INT-0131 | VA-PL-20749 | PLACARD – MAX LOAD 25 KG – SMALL | 10 | $15.02 | $150.20 |
| 4 | IFG-A320-INT-0235 | VA-PL-20903 | PLACARD – DEMO EQUIPMENT – REV LAYOUT | 12 | $15.33 | $183.96 |
| 5 | IFG-A320-CKP-0040 | VA-PL-20721 | PLACARD – VH-VNO SELCAL | 6 | $17.89 | $107.34 |
| 6 | IFG-A320-INT-0068 | VA-PL-20602 | PLACARD – CREW BAGGAGE ONLY | 2 | $18.40 | $36.80 |
| 7 | IFG-A320-ROW-0067 | VA-PL-20652 | SEAT ROW – 4 ABC | 10 | $14.31 | $143.10 |
| 8 | IFG-A320-INT-0081 | VA-PL-20615 | PLACARD – BRACE POSITION CARD STOWAGE – BILINGUAL | 20 | $16.35 | $327.00 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20731
Parts shipped with F1-26-0351. 8 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $1,626.40
- GST 10%
- $162.64
- Total inc GST (AUD)
- $1,789.04
- Paid 13 June 2026
- $1,789.04