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-20746
- Issued
- 22 Apr 2026
- Due
- 30 May 2026
- Terms
- 30 days EOM
Bill to
Jet Aviation Australia Pty Ltd
Hangar 590, Link Road, Mascot NSW 2020
ABN 22 001 450 234
Attn: Accounts payable
- Your PO
- JETAVP49836
- Sales order
- SO-26-0946
- Job
- J-26-0922
- CASA Form 1
- F1-26-0357
- Aircraft
- VH-RJA · Challenger 650
- Shipped
- 22 Apr 2026 · Hand delivery – Melbourne Airport
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-CL60-EXT-0009 | JA-00086 | PLACARD – FUEL JET A-1 | 5 | $30.33 | $151.65 |
| 2 | IFG-CL60-INT-0020 | JA-00217 | PLACARD – COAT ROOM MAX 15 KG – LH | 30 | $23.82 | $714.60 |
| 3 | IFG-CL60-CKP-0012 | JA-00139 | PLACARD – DO NOT OPERATE ON GROUND | 5 | $28.50 | $142.50 |
| 4 | IFG-CL60-CKP-0005 | JA-00132 | PLACARD – LANDING GEAR EXTENDED SPEED | 10 | $26.36 | $263.60 |
| 5 | IFG-CL60-INT-0071 | JA-00400 | PLACARD – EMERGENCY TORCH – ALT LANGUAGE | 4 | $27.68 | $110.72 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20746
Parts shipped with F1-26-0357. 5 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $1,383.07
- GST 10%
- $138.31
- Total inc GST (AUD)
- $1,521.38
- Paid 02 June 2026
- $1,521.38