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-20763
- Issued
- 26 May 2026
- Due
- 30 June 2026
- Terms
- 30 days EOM
Bill to
Air North Regional Pty Ltd
Hangar 4, Darwin International Airport, Marrara NT 0812
ABN 70 008 617 803
Attn: Accounts payable
- Your PO
- TLPO35597
- Sales order
- SO-26-0963
- Job
- J-26-0939
- CASA Form 1
- F1-26-0370
- Aircraft
- VH-ANW · Embraer E170
- Shipped
- 26 May 2026 · Hand delivery – Melbourne Airport
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-E170-INT-0074 | TL-00528 | PLACARD – CREW SEAT DO NOT OCCUPY – SMALL | 20 | $16.52 | $330.40 |
| 2 | IFG-E170-ROW-0004 | TL-00077 | SEAT ROW – 2 CD | 4 | $17.60 | $70.40 |
| 3 | IFG-AT76-INT-0055 | TL-00316 | PLACARD – LAVATORY | 30 | $16.09 | $482.70 |
| 4 | IFG-E170-INT-0005 | TL-00030 | PLACARD – NO SMOKING IN LAVATORY FINE APPLIES | 12 | $17.95 | $215.40 |
| 5 | IFG-E170-EXI-0005 | TL-00059 | PLACARD – OVERWING EXIT PULL | 20 | $33.39 | $667.80 |
| 6 | IFG-E170-INT-0036 | TL-00436 | PLACARD – HOT SURFACE – ALT LANGUAGE | 30 | $15.69 | $470.70 |
| 7 | IFG-E170-INT-0011 | TL-00036 | PLACARD – FIRE EXTINGUISHER | 2 | $20.69 | $41.38 |
| 8 | IFG-E170-INT-0057 | TL-00483 | PLACARD – CREW SEAT DO NOT OCCUPY – SMALL | 60 | $16.23 | $973.80 |
| 9 | IFG-AT76-INT-0090 | TL-00428 | PLACARD – PORTABLE OXYGEN – LARGE | 2 | $20.41 | $40.82 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20763
Parts shipped with F1-26-0370. 9 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $3,293.40
- GST 10%
- $329.34
- Total inc GST (AUD)
- $3,622.74
- Paid 05 July 2026
- $3,622.74