Invoice INV-20754 · InFlight Graphics

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-20754

Bill to

Alliance Airlines Pty Ltd

Hangar 10, 81 Pandanus Avenue, Brisbane Airport QLD 4008

ABN 96 153 909 271

Attn: Accounts payable

#	Part no.	Customer P/N	Description	Qty	Unit (ex GST)	Amount
1	IFG-F100-INT-0058	QQ-00389	PLACARD – ROW 1 BULKHEAD – RH	10	$16.35	$163.50
2	IFG-F100-INT-0035	QQ-00334	PLACARD – EMERGENCY TORCH – SMALL	2	$18.86	$37.72
3	IFG-F100-INT-0060	QQ-00398	PLACARD – BABY CHANGE TABLE MAX 20 KG – ALT LANGUAGE	2	$19.52	$39.04
4	IFG-F100-EXI-0006	QQ-00065	PLACARD – EMERGENCY EXIT OPERATING INSTRUCTIONS	6	$84.73	$508.38
5	IFG-F100-EXT-0026	QQ-00026	PLACARD – LIFE RAFT	1	$21.14	$21.14
6	IFG-F100-CKP-0011	QQ-00129	PLACARD – VH-FKF SELCAL	4	$17.80	$71.20
7	IFG-F100-INT-0050	QQ-00363	PLACARD – RETURN TO SEAT – ALT LANGUAGE	12	$16.34	$196.08
8	IFG-E190-INT-0018	QQ-00196	PLACARD – SECURE FOR TAKE-OFF & LANDING	20	$16.66	$333.20
9	IFG-F100-INT-0115	QQ-00513	PLACARD – CHECK LATCHED – LH	20	$15.48	$309.60
10	IFG-F100-INT-0093	QQ-00472	PLACARD – MAX LOAD 25 KG – MOD 2	12	$15.70	$188.40
11	IFG-F100-ROW-0032	QQ-00108	SEAT ROW – 17 CD	6	$17.60	$105.60
12	IFG-F100-STN-0001	QQ-00146	STENCIL – ACCESS PANEL 335BL	6	$17.47	$104.82

Payment — EFT

Account name: InFlight Graphics Pty Ltd

BSB 033-087 · Account 41 2268

Reference: INV-20754

Parts shipped with F1-26-0369. 12 lines itemised by part number as ordered.

Emailed 26 May, 4:42am to accountspayable@allianceairlines.com.au, cc procurement@allianceairlines.com.au · view the email