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-20760
- Issued
- 29 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
- FJP56911
- Sales order
- SO-26-0960
- Job
- J-26-0936
- CASA Form 1
- F1-26-0373
- Aircraft
- DQ-FAI · A350-900
- Shipped
- 29 May 2026 · DHL Express (international) · SBX22811813
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-A359-ROW-0122 | FJ-11-0534 | SEAT ROW – 41 DEFG | 6 | $17.60 | $105.60 |
| 2 | IFG-B38M-STN-0009 | FJ-11-0780 | STENCIL – ZONE ID 896BL | 30 | $14.85 | $445.50 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20760
Parts shipped with F1-26-0373. 2 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $551.10
- GST – GST-free export
- $0.00
- Total (AUD)
- $551.10
- Paid 06 July 2026
- $551.10