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-20776
- Issued
- 19 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
- VA-PO-45478
- Sales order
- SO-26-0976
- Job
- J-26-0952
- CASA Form 1
- F1-26-0383
- Aircraft
- VH-8IF · B737 MAX 8
- Shipped
- 19 June 2026 · StarTrack Express · TNT61536358
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-A320-EXT-0066 | VA-PL-20532 | PLACARD – POTABLE WATER FILL & DRAIN (SMALL) | 2 | $17.57 | $35.14 |
| 2 | IFG-B38M-EXT-0045 | VA-PL-20330 | PLACARD – ENGINE OIL (SMALL) | 20 | $14.05 | $281.00 |
| 3 | IFG-B38M-EXI-0006 | VA-PL-20401 | PLACARD – EMERGENCY EXIT OPERATING INSTRUCTIONS | 2 | $81.05 | $162.10 |
| 4 | IFG-B38M-ROW-0008 | VA-PL-20426 | SEAT ROW – 4 DEF | 10 | $14.31 | $143.10 |
| 5 | IFG-B38M-MSK-0007 | VA-PL-20492 | PAINT MASK – VH-8ID REGISTRATION – FUSELAGE | 1 | $163.39 | $163.39 |
| 6 | IFG-B38M-ROW-0017 | VA-PL-20435 | SEAT ROW – 9 ABC | 4 | $16.83 | $67.32 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20776
Parts shipped with F1-26-0383. 6 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $852.05
- GST 10%
- $85.21
- Total inc GST (AUD)
- $937.26
- Paid 16 Aug 2026
- $937.26