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-20779
- Issued
- 15 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-24247
- Sales order
- SO-26-0979
- Job
- J-26-0955
- CASA Form 1
- F1-26-0385
- Aircraft
- VH-8IG · B737 MAX 8
- Shipped
- 15 June 2026 · Hand delivery – Melbourne Airport
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-B38M-EXT-0011 | VA-PL-20296 | PLACARD – OXYGEN SERVICE (SMALL) | 20 | $14.94 | $298.80 |
| 2 | IFG-B38M-LIV-0005 | VA-PL-20515 | LIVERY – DOOR SURROUND STRIPE KIT | 1 | $156.82 | $156.82 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20779
Parts shipped with F1-26-0385. 2 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $455.62
- GST 10%
- $45.56
- Total inc GST (AUD)
- $501.18
- Paid 16 Aug 2026
- $501.18