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-20759
- Issued
- 18 May 2026
- Due
- 17 June 2026
- Terms
- 30 days
Bill to
Solomon Airlines
Henderson International Airport, Honiara, Solomon Islands
Attn: Accounts payable
- Your PO
- IE450060724
- Sales order
- SO-26-0959
- Job
- J-26-0935
- CASA Form 1
- F1-26-0367
- Aircraft
- H4-TIA · Dash 8-100
- Shipped
- 18 May 2026 · DHL Express (international) · SBX18428574
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-DH8A-ROW-0053 | IE-0242 | SEAT ROW – 7 AB | 10 | $16.26 | $162.60 |
| 2 | IFG-DH8A-EXT-0073 | IE-0155 | PLACARD – FUEL JET A-1 | 4 | $23.77 | $95.08 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20759
Parts shipped with F1-26-0367. 2 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $257.68
- GST – GST-free export
- $0.00
- Total (AUD)
- $257.68
- Paid 17 June 2026
- $257.68