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-20733
- Issued
- 08 Apr 2026
- Due
- 14 June 2026
- Terms
- 45 days EOM
Bill to
Jetstar Airways Pty Ltd
Engineering Stores, Hangar 2, Melbourne Airport VIC 3045
ABN 33 069 720 243
Attn: Accounts payable
- Your PO
- JQ450032396
- Sales order
- SO-26-0933
- Job
- J-26-0909
- CASA Form 1
- F1-26-0350
- Aircraft
- VH-VKI · B787-8
- Shipped
- 08 Apr 2026 · DHL Express (international) · SBX78432598
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-B788-EXT-0011 | JQ11-00540 | PLACARD – OXYGEN SERVICE | 2 | $26.43 | $52.86 |
| 2 | IFG-B788-OWN-0006 | JQ11-00777 | ID PLATE – VH-VKG FIREPROOF ID PLATE | 1 | $29.25 | $29.25 |
| 3 | IFG-B788-ROW-0056 | JQ11-00712 | SEAT ROW – 20 DEFG | 2 | $22.73 | $45.46 |
| 4 | IFG-A320-INT-0031 | JQ11-00087 | PLACARD – CABIN ATTENDANT CALL – BILINGUAL | 5 | $25.83 | $129.15 |
| 5 | IFG-B788-INT-0074 | JQ11-00891 | PLACARD – NO SMOKING SYMBOL – MOD 2 | 60 | $19.85 | $1,191.00 |
| 6 | IFG-B788-ROW-0077 | JQ11-00733 | SEAT ROW – 27 DEFG | 2 | $22.73 | $45.46 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20733
Parts shipped with F1-26-0350. 6 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $1,493.18
- GST 10%
- $149.32
- Total inc GST (AUD)
- $1,642.50
- Paid 08 June 2026
- $1,642.50