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-20783
- Issued
- 30 June 2026
- Due
- 30 July 2026
- Terms
- 30 days EOM
Bill to
Nauru Airlines
Level 1, 7 Lavarack Avenue, Eagle Farm QLD 4009
ABN 27 116 742 360
Attn: Accounts payable
- Your PO
- ON-PO-38039
- Sales order
- SO-26-0983
- Job
- J-26-0959
- CASA Form 1
- F1-26-0388
- Aircraft
- VH-INY · B737-700
- Shipped
- 30 June 2026 · TNT Overnight · JD78467174
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-B737-ROW-0013 | ON-MK-0087 | SEAT ROW – 7 AB | 2 | $19.13 | $38.26 |
| 2 | IFG-B737-MSK-0003 | ON-MK-0125 | PAINT MASK – VH-INX REGISTRATION – FUSELAGE | 1 | $185.67 | $185.67 |
| 3 | IFG-B737-INT-0012 | ON-MK-0037 | PLACARD – FIRST AID KIT | 60 | $18.86 | $1,131.60 |
| 4 | IFG-B737-EXT-0007 | ON-MK-0007 | PLACARD – TIE DOWN | 2 | $19.92 | $39.84 |
| 5 | IFG-B737-CKP-0013 | ON-MK-0074 | PLACARD – DO NOT OPERATE ON GROUND | 60 | $16.82 | $1,009.20 |
| 6 | IFG-B737-LIV-0006 | ON-MK-0136 | LIVERY – NOSE REGISTRATION | 1 | $146.16 | $146.16 |
| 7 | IFG-B737-ROW-0021 | ON-MK-0095 | SEAT ROW – 11 AB | 6 | $19.13 | $114.78 |
| 8 | IFG-B733-INT-0022 | ON-MK-0194 | PLACARD – WHEELCHAIR STOWAGE | 12 | $17.49 | $209.88 |
| 9 | IFG-B737-EXT-0014 | ON-MK-0014 | PLACARD – NITROGEN ONLY | 5 | $20.88 | $104.40 |
| 10 | IFG-B737-ROW-0017 | ON-MK-0091 | SEAT ROW – 9 AB | 6 | $19.13 | $114.78 |
| 11 | IFG-B737-EXT-0018 | ON-MK-0018 | PLACARD – ENGINE OIL | 10 | $17.75 | $177.50 |
| 12 | IFG-B737-EXI-0003 | ON-MK-0055 | PLACARD – EXIT ARROW RIGHT | 1 | $29.40 | $29.40 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20783
Parts shipped with F1-26-0388. 12 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $3,301.47
- GST 10%
- $330.15
- Total inc GST (AUD)
- $3,631.62
- Paid 25 July 2026
- $3,631.62