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-20748
- Issued
- 04 May 2026
- Due
- 30 June 2026
- Terms
- 30 days EOM
Bill to
Alliance Airlines Pty Ltd
Hangar 10, 81 Pandanus Avenue, Brisbane Airport QLD 4008
ABN 96 153 909 271
Attn: Accounts payable
- Your PO
- QQ450016909
- Sales order
- SO-26-0948
- Job
- J-26-0924
- CASA Form 1
- F1-26-0359
- Aircraft
- VH-UYD · Embraer E190
- Shipped
- 04 May 2026 · TNT Overnight · TNT36499209
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-E190-ROW-0045 | QQ-00274 | SEAT ROW – 24 ABC | 10 | $14.96 | $149.60 |
| 2 | IFG-E190-EXT-0024 | QQ-00174 | PLACARD – ELT 406 MHz | 6 | $18.68 | $112.08 |
| 3 | IFG-E190-ROW-0019 | QQ-00248 | SEAT ROW – 10 ABC | 4 | $17.60 | $70.40 |
| 4 | IFG-E190-EXT-0010 | QQ-00160 | PLACARD – DANGER KEEP CLEAR OF INTAKE | 5 | $28.75 | $143.75 |
| 5 | IFG-E190-INT-0140 | QQ-00419 | PLACARD – SECURE FOR TAKE-OFF & LANDING – RH | 20 | $16.66 | $333.20 |
| 6 | IFG-E190-INT-0158 | QQ-00446 | PLACARD – SEATBELT SYMBOL – ALT LANGUAGE | 12 | $15.37 | $184.44 |
| 7 | IFG-E190-INT-0215 | QQ-00510 | PLACARD – WASTE ONLY – RH | 20 | $15.70 | $314.00 |
| 8 | IFG-E190-EXT-0004 | QQ-00154 | PLACARD – OXYGEN SERVICE | 1 | $21.60 | $21.60 |
| 9 | IFG-E190-CKP-0014 | QQ-00284 | PLACARD – VH-UYC SELCAL | 1 | $17.80 | $17.80 |
| 10 | IFG-E190-INT-0056 | QQ-00325 | PLACARD – HOT SURFACE – MOD 2 | 1 | $18.76 | $18.76 |
| 11 | IFG-E190-INT-0072 | QQ-00348 | PLACARD – COAT ROOM MAX 15 KG – LH | 10 | $16.23 | $162.30 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20748
Parts shipped with F1-26-0359. 11 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $1,527.93
- GST 10%
- $152.79
- Total inc GST (AUD)
- $1,680.72
- Paid 01 July 2026
- $1,680.72