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-20780
- Issued
- 16 June 2026
- Due
- 14 Aug 2026
- Terms
- 45 days EOM
Bill to
Jetstar Airways Pty Ltd
Engineering Stores, Hangar 2, Melbourne Airport VIC 3045
ABN 33 069 720 243
Attn: Accounts payable
- Your PO
- JQ450085532
- Sales order
- SO-26-0980
- Job
- J-26-0956
- CASA Form 1
- F1-26-0386
- Aircraft
- VH-VFV · A320
- Shipped
- 16 June 2026 · Hand delivery – Melbourne Airport
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-A320-EXT-0051 | JQ11-00051 | PLACARD – ANTENNA DO NOT PAINT | 2 | $18.37 | $36.74 |
| 2 | IFG-A320-ROW-0059 | JQ11-00185 | SEAT ROW – 30 ABC | 10 | $14.31 | $143.10 |
| 3 | IFG-A320-ROW-0031 | JQ11-00157 | SEAT ROW – 16 ABC | 6 | $16.83 | $100.98 |
| 4 | IFG-A320-ROW-0035 | JQ11-00161 | SEAT ROW – 18 ABC | 10 | $14.31 | $143.10 |
| 5 | IFG-A320-ROW-0044 | JQ11-00170 | SEAT ROW – 22 DEF | 6 | $16.83 | $100.98 |
| 6 | IFG-A320-INT-0006 | JQ11-00062 | PLACARD – LIFE VEST UNDER SEAT IN FRONT | 4 | $18.68 | $74.72 |
| 7 | IFG-A320-INT-0162 | JQ11-00863 | PLACARD – AED – ALT LANGUAGE | 5 | $18.57 | $92.85 |
| 8 | IFG-A320-OWN-0009 | JQ11-00210 | ID PLATE – VH-VGN FIREPROOF ID PLATE | 1 | $21.67 | $21.67 |
| 9 | IFG-A320-INT-0028 | JQ11-00084 | PLACARD – ELT – PORTABLE | 1 | $18.04 | $18.04 |
| 10 | IFG-A320-OWN-0008 | JQ11-00206 | ID PLATE – VH-VGJ FIREPROOF ID PLATE | 1 | $21.67 | $21.67 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20780
Parts shipped with F1-26-0386. 10 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $753.85
- GST 10%
- $75.39
- Total inc GST (AUD)
- $829.24
- Paid 12 Aug 2026
- $829.24