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-20741
- Issued
- 23 Apr 2026
- Due
- 30 May 2026
- Terms
- 30 days EOM
Bill to
Fiji Airways Limited
Engineering Base, Nadi International Airport, Nadi, Fiji
Attn: Accounts payable
- Your PO
- FJ450034706
- Sales order
- SO-26-0941
- Job
- J-26-0917
- CASA Form 1
- F1-26-0354
- Aircraft
- DQ-FAK · A350-900
- Shipped
- 23 Apr 2026 · DHL Express (international) · SBX77845764
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-A359-ROW-0099 | FJ-11-0511 | SEAT ROW – 33 HJK | 2 | $17.60 | $35.20 |
| 2 | IFG-A359-ROW-0033 | FJ-11-0445 | SEAT ROW – 11 HJK | 10 | $14.96 | $149.60 |
| 3 | IFG-A359-EXT-0031 | FJ-11-0307 | PLACARD – NITROGEN ONLY (SMALL) | 4 | $17.52 | $70.08 |
| 4 | IFG-A359-INT-0025 | FJ-11-0360 | PLACARD – MEGAPHONE | 12 | $16.32 | $195.84 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20741
Parts shipped with F1-26-0354. 4 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $450.72
- GST – GST-free export
- $0.00
- Total (AUD)
- $450.72
- Paid 26 May 2026
- $450.72