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-20753
- Issued
- 08 May 2026
- Due
- 30 June 2026
- Terms
- 30 days EOM
Bill to
Fiji Airways Limited
Engineering Base, Nadi International Airport, Nadi, Fiji
Attn: Accounts payable
- Your PO
- FJPO29394
- Sales order
- SO-26-0953
- Job
- J-26-0929
- CASA Form 1
- F1-26-0368
- Aircraft
- DQ-FAE · B737 MAX 8
- Shipped
- 08 May 2026 · DHL Express (international) · SBX45805325
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-B38M-ROW-0100 | FJ-11-0742 | SEAT ROW – 21 DEF | 2 | $23.76 | $47.52 |
| 2 | IFG-B38M-INT-0066 | FJ-11-0652 | PLACARD – PORTABLE OXYGEN | 20 | $23.43 | $468.60 |
| 3 | IFG-B38M-EXT-0073 | FJ-11-0587 | PLACARD – POTABLE WATER FILL & DRAIN (SMALL) | 4 | $25.51 | $102.04 |
| 4 | IFG-B38M-INT-0159 | FJ-11-1101 | PLACARD – ELT – PORTABLE – LARGE | 2 | $25.46 | $50.92 |
| 5 | IFG-B38M-CKP-0035 | FJ-11-0773 | PLACARD – DQ-FAH SELCAL | 1 | $25.25 | $25.25 |
| 6 | IFG-B38M-EXT-0089 | FJ-11-0603 | PLACARD – HYDRAULIC FLUID SKYDROL | 2 | $28.48 | $56.96 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20753
Parts shipped with F1-26-0368. 6 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $751.29
- GST – GST-free export
- $0.00
- Total (AUD)
- $751.29
- Paid 30 June 2026
- $751.29