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-20749
- Issued
- 15 May 2026
- Due
- 30 June 2026
- Terms
- 30 days EOM
Bill to
Air North Regional Pty Ltd
Hangar 4, Darwin International Airport, Marrara NT 0812
ABN 70 008 617 803
Attn: Accounts payable
- Your PO
- TLPO25643
- Sales order
- SO-26-0949
- Job
- J-26-0925
- CASA Form 1
- F1-26-0360
- Aircraft
- VH-ANW · Embraer E170
- Shipped
- 15 May 2026 · Hand delivery – Melbourne Airport
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-E170-CKP-0006 | TL-00069 | PLACARD – CIRCUIT BREAKER IDENT | 2 | $17.42 | $34.84 |
| 2 | IFG-E170-INT-0087 | TL-00566 | PLACARD – PORTABLE OXYGEN – RH | 2 | $20.41 | $40.82 |
| 3 | IFG-E170-CKP-0008 | TL-00071 | PLACARD – MTOW / MLW PLACARD | 60 | $16.32 | $979.20 |
| 4 | IFG-E170-LIV-0003 | TL-00120 | LIVERY – FUSELAGE TITLES – STBD | 1 | $1,844.12 | $1,844.12 |
| 5 | IFG-E170-INT-0008 | TL-00033 | PLACARD – MAX LOAD 25 KG | 12 | $15.70 | $188.40 |
| 6 | IFG-E170-INT-0061 | TL-00492 | PLACARD – SECURE FOR TAKE-OFF & LANDING – ALT LANGUAGE | 4 | $19.61 | $78.44 |
| 7 | IFG-E170-ROW-0017 | TL-00090 | SEAT ROW – 9 AB | 10 | $14.96 | $149.60 |
| 8 | IFG-E170-ROW-0035 | TL-00108 | SEAT ROW – 19 AB | 4 | $17.60 | $70.40 |
| 9 | IFG-E170-INT-0011 | TL-00036 | PLACARD – FIRE EXTINGUISHER | 2 | $20.69 | $41.38 |
| 10 | IFG-E170-CKP-0004 | TL-00067 | PLACARD – CREW OXYGEN | 12 | $15.34 | $184.08 |
| 11 | IFG-E170-ROW-0011 | TL-00084 | SEAT ROW – 6 AB | 10 | $14.96 | $149.60 |
| 12 | IFG-E170-INT-0046 | TL-00459 | PLACARD – DEMO EQUIPMENT – MOD 2 | 1 | $18.59 | $18.59 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20749
Parts shipped with F1-26-0360. 12 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $3,779.47
- GST 10%
- $377.95
- Total inc GST (AUD)
- $4,157.42
- Paid 05 July 2026
- $4,157.42