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-20742
- Issued
- 30 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
- FJ450037071
- Sales order
- SO-26-0942
- Job
- J-26-0918
- CASA Form 1
- F1-26-0355
- Aircraft
- DQ-FJS · ATR 72-600
- Shipped
- 30 Apr 2026 · DHL Express (international) · TNT92142871
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-B38M-EXT-0084 | FJ-11-0598 | PLACARD – DANGER KEEP CLEAR OF INTAKE | 10 | $24.44 | $244.40 |
| 2 | IFG-AT76-EXT-0036 | FJ-11-0817 | PLACARD – CARGO DOOR OPERATING INSTRUCTIONS (SMALL) | 2 | $21.31 | $42.62 |
| 3 | IFG-AT76-CKP-0001 | FJ-11-0907 | PLACARD – SELCAL | 1 | $18.70 | $18.70 |
| 4 | IFG-AT76-INT-0013 | FJ-11-0859 | PLACARD – MAX LOAD 50 KG | 1 | $18.47 | $18.47 |
| 5 | IFG-AT76-INT-0030 | FJ-11-0876 | PLACARD – ELT – PORTABLE | 2 | $18.86 | $37.72 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20742
Parts shipped with F1-26-0355. 5 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $361.91
- GST – GST-free export
- $0.00
- Total (AUD)
- $361.91
- Paid 03 June 2026
- $361.91