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-20732
- Issued
- 16 Apr 2026
- Due
- 16 May 2026
- Terms
- 30 days
Bill to
Skytrans Pty Ltd
General Aviation Hangar 8, Cairns Airport QLD 4870
ABN 97 095 638 506
Attn: Accounts payable
- Your PO
- NPPO93719
- Sales order
- SO-26-0932
- Job
- J-26-0908
- CASA Form 1
- F1-26-0349
- Aircraft
- VH-QQP · Dash 8-100
- Shipped
- 16 Apr 2026 · TNT Overnight · TPX85626249
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-DH8A-ROW-0025 | NP-0086 | SEAT ROW – 3 AB | 4 | $19.13 | $76.52 |
| 2 | IFG-DH8C-LIV-0005 | NP-0240 | LIVERY – DOOR SURROUND STRIPE KIT | 1 | $178.20 | $178.20 |
| 3 | IFG-DH8A-OWN-0004 | NP-0106 | ID PLATE – VH-QQO FIREPROOF ID PLATE | 1 | $24.62 | $24.62 |
| 4 | IFG-DH8A-EXT-0060 | NP-0027 | PLACARD – EXIT | 6 | $29.52 | $177.12 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20732
Parts shipped with F1-26-0349. 4 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $456.46
- GST 10%
- $45.65
- Total inc GST (AUD)
- $502.11
- Paid 18 May 2026
- $502.11