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-20740
- Issued
- 27 Apr 2026
- Due
- 30 May 2026
- Terms
- 30 days EOM
Bill to
Air Niugini Limited
Engineering Base, Jacksons International Airport, Port Moresby, PNG
Attn: Accounts payable
- Your PO
- PX-PO-29837
- Sales order
- SO-26-0940
- Job
- J-26-0916
- CASA Form 1
- F1-26-0353
- Aircraft
- P2-ANJ · Fokker 70
- Shipped
- 27 Apr 2026 · DHL Express (international) · TNT78584009
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-F70-INT-0011 | PX-00041 | PLACARD – FIRE EXTINGUISHER | 2 | $21.88 | $43.76 |
| 2 | IFG-F70-EXT-0019 | PX-00019 | PLACARD – CARGO DOOR OPERATING INSTRUCTIONS | 2 | $28.75 | $57.50 |
| 3 | IFG-DH8D-EXI-0009 | PX-00209 | PLACARD – EXIT ROW SEAT INFORMATION | 5 | $33.20 | $166.00 |
| 4 | IFG-F70-STN-0001 | PX-00137 | STENCIL – PANEL NO. 475BR | 5 | $18.99 | $94.95 |
| 5 | IFG-F70-INT-0032 | PX-00062 | PLACARD – AED | 60 | $18.35 | $1,101.00 |
| 6 | IFG-F70-ROW-0005 | PX-00088 | SEAT ROW – 3 AB | 10 | $16.26 | $162.60 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20740
Parts shipped with F1-26-0353. 6 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $1,625.81
- GST – GST-free export
- $0.00
- Total (AUD)
- $1,625.81
- Paid 03 June 2026
- $1,625.81