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-20787
- Issued
- 18 June 2026
- Due
- 30 July 2026
- Terms
- 30 days EOM
Bill to
Alliance Airlines Pty Ltd
Hangar 10, 81 Pandanus Avenue, Brisbane Airport QLD 4008
ABN 96 153 909 271
Attn: Accounts payable
- Your PO
- QQP96224
- Sales order
- SO-26-0987
- Job
- J-26-0963
- CASA Form 1
- F1-26-0383
- Aircraft
- VH-UYJ · Embraer E190
- Shipped
- 18 June 2026 · DHL Express (international) · TPX43965447
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-E190-MSK-0015 | QQ-00308 | PAINT MASK – VH-UYJ REGISTRATION – FUSELAGE | 1 | $170.82 | $170.82 |
| 2 | IFG-E190-INT-0077 | QQ-00355 | PLACARD – MAX LOAD 50 KG – RH | 10 | $15.70 | $157.00 |
| 3 | IFG-E190-CKP-0002 | QQ-00218 | PLACARD – REGISTRATION | 12 | $15.13 | $181.56 |
| 4 | IFG-E190-INT-0007 | QQ-00185 | PLACARD – RETURN TO SEAT | 4 | $19.23 | $76.92 |
| 5 | IFG-E190-EXI-0001 | QQ-00208 | PLACARD – EXIT | 12 | $36.36 | $436.32 |
| 6 | IFG-E190-INT-0021 | QQ-00199 | PLACARD – SEATBELT SYMBOL | 60 | $15.54 | $932.40 |
| 7 | IFG-E190-INT-0023 | QQ-00201 | PLACARD – COAT ROOM MAX 15 KG | 2 | $19.43 | $38.86 |
| 8 | IFG-E190-ROW-0032 | QQ-00261 | SEAT ROW – 17 DEF | 2 | $17.60 | $35.20 |
| 9 | IFG-E190-EXI-0003 | QQ-00210 | PLACARD – EXIT ARROW RIGHT | 6 | $27.05 | $162.30 |
| 10 | IFG-E190-INT-0016 | QQ-00194 | PLACARD – CABIN ATTENDANT CALL | 2 | $18.86 | $37.72 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20787
Parts shipped with F1-26-0383. 10 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $2,229.10
- GST 10%
- $222.91
- Total inc GST (AUD)
- $2,452.01
- Paid 04 Aug 2026
- $2,452.01