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-20755
- Issued
- 13 May 2026
- Due
- 15 July 2026
- Terms
- 45 days EOM
Bill to
Virgin Australia Airlines Pty Ltd
Maintenance Stores, 56 Lavarack Avenue, Eagle Farm QLD 4009
ABN 36 090 670 965
Attn: Accounts payable
- Your PO
- VAPO23753
- Sales order
- SO-26-0955
- Job
- J-26-0931
- CASA Form 1
- F1-26-0364
- Aircraft
- VH-VOT · B737-800
- Shipped
- 13 May 2026 · StarTrack Express · SBX48952037
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-B738-MSK-0011 | VA-PL-20218 | PAINT MASK – VH-VOW REGISTRATION – WING | 1 | $278.15 | $278.15 |
| 2 | IFG-B738-EXT-0038 | VA-PL-20038 | PLACARD – BAGGAGE LOAD LIMIT (SMALL) | 4 | $17.62 | $70.48 |
| 3 | IFG-B738-INT-0117 | VA-PL-20842 | PLACARD – SEATBELT SYMBOL – LARGE | 10 | $14.71 | $147.10 |
| 4 | IFG-B738-INT-0056 | VA-PL-20116 | PLACARD – AED | 20 | $15.78 | $315.60 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20755
Parts shipped with F1-26-0364. 4 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $811.33
- GST 10%
- $81.13
- Total inc GST (AUD)
- $892.46
- Paid 18 July 2026
- $892.46