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-20772
- Issued
- 09 June 2026
- Due
- 14 Aug 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
- VAPO52172
- Sales order
- SO-26-0972
- Job
- J-26-0948
- CASA Form 1
- F1-26-0372
- Aircraft
- VH-8IG · B737 MAX 8
- Shipped
- 09 June 2026 · DHL Express (international) · TNT35530118
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-B38M-INT-0165 | VA-PL-20851 | PLACARD – FASTEN SEATBELT WHILE SEATED – MOD 2 | 4 | $18.27 | $73.08 |
| 2 | IFG-B38M-INT-0006 | VA-PL-20351 | PLACARD – NO SMOKING IN LAVATORY FINE APPLIES – BILINGUAL | 1 | $23.42 | $23.42 |
| 3 | IFG-B38M-EXT-0005 | VA-PL-20290 | PLACARD – WALKWAY | 5 | $19.01 | $95.05 |
| 4 | IFG-B38M-ROW-0050 | VA-PL-20468 | SEAT ROW – 26 DEF | 2 | $16.83 | $33.66 |
| 5 | IFG-B38M-EXT-0045 | VA-PL-20330 | PLACARD – ENGINE OIL (SMALL) | 20 | $14.05 | $281.00 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20772
Parts shipped with F1-26-0372. 5 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $506.21
- GST 10%
- $50.62
- Total inc GST (AUD)
- $556.83
- Paid 12 Aug 2026
- $556.83