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-20744
- Issued
- 07 May 2026
- Due
- 30 June 2026
- Terms
- 30 days EOM
Bill to
Regional Express Pty Ltd
Hangar 1, Wagga Wagga Airport, Forest Hill NSW 2651
ABN 81 099 547 270
Attn: Accounts payable
- Your PO
- ZLP66153
- Sales order
- SO-26-0944
- Job
- J-26-0920
- CASA Form 1
- F1-26-0363
- Aircraft
- VH-ZLJ · Saab 340B
- Shipped
- 07 May 2026 · StarTrack Express · JD75532852
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-SF34-INT-0237 | REX-70361 | PLACARD – RETURN TO SEAT – REV LAYOUT | 4 | $19.64 | $78.56 |
| 2 | IFG-SF34-INT-0284 | REX-70408 | PLACARD – NO STOWAGE – ALT LANGUAGE | 4 | $19.20 | $76.80 |
| 3 | IFG-SF34-EXI-0009 | REX-70115 | PLACARD – EXIT ROW SEAT INFORMATION | 1 | $30.54 | $30.54 |
| 4 | IFG-SF34-MSK-0026 | REX-70206 | PAINT MASK – VH-ZRB REGISTRATION – FUSELAGE | 1 | $170.82 | $170.82 |
| 5 | IFG-SF34-OWN-0010 | REX-70180 | ID PLATE – VH-ZLQ FIREPROOF ID PLATE | 1 | $22.65 | $22.65 |
| 6 | IFG-SF34-CKP-0010 | REX-70125 | PLACARD – ICING CONDITIONS LIMITATIONS | 6 | $24.55 | $147.30 |
| 7 | IFG-SF34-MSK-0009 | REX-70168 | PAINT MASK – VH-ZLJ REGISTRATION – FUSELAGE | 1 | $170.82 | $170.82 |
| 8 | IFG-SF34-INT-0109 | REX-70233 | PLACARD – NO STOWAGE – SMALL | 10 | $16.02 | $160.20 |
| 9 | IFG-SF34-INT-0205 | REX-70329 | PLACARD – HOT SURFACE – ALT LANGUAGE | 2 | $18.76 | $37.52 |
| 10 | IFG-SF34-INT-0121 | REX-70245 | PLACARD – CREW BAGGAGE ONLY – MOD 2 | 60 | $16.09 | $965.40 |
| 11 | IFG-SF34-EXT-0020 | REX-70020 | PLACARD – TIE DOWN | 60 | $16.08 | $964.80 |
| 12 | IFG-SF34-INT-0197 | REX-70321 | PLACARD – DOOR MODE ARMED / DISARMED – REV LAYOUT | 1 | $21.84 | $21.84 |
| 13 | IFG-SF34-EXI-0008 | REX-70114 | PLACARD – DOOR OPERATION LIFT HANDLE | 60 | $35.47 | $2,128.20 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20744
Parts shipped with F1-26-0363. 13 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $4,975.45
- GST 10%
- $497.55
- Total inc GST (AUD)
- $5,473.00
- Paid 22 June 2026
- $5,473.00