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-20762
- Issued
- 03 June 2026
- Due
- 30 July 2026
- Terms
- 30 days EOM
Bill to
Fiji Airways Limited
Engineering Base, Nadi International Airport, Nadi, Fiji
Attn: Accounts payable
- Your PO
- FJP90819
- Sales order
- SO-26-0962
- Job
- J-26-0938
- CASA Form 1
- F1-26-0374
- Aircraft
- DQ-FAL · A350-900
- Shipped
- 03 June 2026 · DHL Express (international) · JD65551934
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-A359-CKP-0007 | FJ-11-0407 | PLACARD – FUEL CROSSFEED | 1 | $17.80 | $17.80 |
| 2 | IFG-A359-EXT-0028 | FJ-11-0304 | PLACARD – AOA SENSOR DO NOT DAMAGE | 6 | $19.21 | $115.26 |
| 3 | IFG-A359-ROW-0003 | FJ-11-0415 | SEAT ROW – 1 HJK | 2 | $17.60 | $35.20 |
| 4 | IFG-A359-ROW-0078 | FJ-11-0490 | SEAT ROW – 26 HJK | 6 | $17.60 | $105.60 |
| 5 | IFG-A359-ROW-0027 | FJ-11-0439 | SEAT ROW – 9 HJK | 6 | $17.60 | $105.60 |
| 6 | IFG-B38M-EXT-0101 | FJ-11-0615 | PLACARD – VENT | 2 | $17.62 | $35.24 |
| 7 | IFG-A359-INT-0059 | FJ-11-0982 | PLACARD – SECURE FOR TAKE-OFF & LANDING – RH | 12 | $17.00 | $204.00 |
| 8 | IFG-A359-ROW-0031 | FJ-11-0443 | SEAT ROW – 11 ABC | 10 | $14.96 | $149.60 |
| 9 | IFG-A359-INT-0076 | FJ-11-1068 | PLACARD – AED – RH | 5 | $19.86 | $99.30 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20762
Parts shipped with F1-26-0374. 9 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $867.60
- GST – GST-free export
- $0.00
- Total (AUD)
- $867.60
- Paid 26 July 2026
- $867.60