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-20788
- Issued
- 30 June 2026
- Due
- 30 July 2026
- Terms
- 30 days EOM
Bill to
Regional Express Pty Ltd
Hangar 1, Wagga Wagga Airport, Forest Hill NSW 2651
ABN 81 099 547 270
Attn: Accounts payable
- Your PO
- ZLP48779
- Sales order
- SO-26-0988
- Job
- J-26-0964
- CASA Form 1
- F1-26-0384
- Aircraft
- VH-ZRA · Saab 340B
- Shipped
- 30 June 2026 · StarTrack Express · JD15586094
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-SF34-INT-0201 | REX-70325 | PLACARD – NO SMOKING – ALT LANGUAGE | 6 | $18.76 | $112.56 |
| 2 | IFG-SF34-ROW-0017 | REX-70143 | SEAT ROW – 9 AB | 6 | $17.60 | $105.60 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20788
Parts shipped with F1-26-0384. 2 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $218.16
- GST 10%
- $21.82
- Total inc GST (AUD)
- $239.98
- Paid 26 July 2026
- $239.98