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-20775
- Issued
- 09 June 2026
- Due
- 30 July 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
- TL-PO-89794
- Sales order
- SO-26-0975
- Job
- J-26-0951
- CASA Form 1
- F1-26-0375
- Aircraft
- VH-ANV · Embraer E170
- Shipped
- 09 June 2026 · StarTrack Express · TNT34874408
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-E170-EXT-0004 | TL-00004 | PLACARD – WASTE SERVICE | 2 | $21.14 | $42.28 |
| 2 | IFG-E170-EXT-0024 | TL-00024 | PLACARD – FWD CARGO | 6 | $20.09 | $120.54 |
| 3 | IFG-E170-OWN-0001 | TL-00110 | ID PLATE – VH-ANO FIREPROOF ID PLATE | 1 | $22.65 | $22.65 |
| 4 | IFG-E170-INT-0052 | TL-00471 | PLACARD – BABY CHANGE TABLE MAX 20 KG – LARGE | 2 | $19.52 | $39.04 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20775
Parts shipped with F1-26-0375. 4 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $224.51
- GST 10%
- $22.45
- Total inc GST (AUD)
- $246.96
- Paid 02 Aug 2026
- $246.96