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-20789
- Issued
- 02 July 2026
- Due
- 30 Aug 2026
- Terms
- 30 days EOM
Bill to
Bombardier Aerospace (Australia)
Service Centre, 37 English Street, Essendon Fields VIC 3041
ABN 45 113 271 520
Attn: Accounts payable
- Your PO
- BBD-PO-92472
- Sales order
- SO-26-0989
- Job
- J-26-0965
- CASA Form 1
- F1-26-0385
- Aircraft
- VH-GSX · Global 7500
- Shipped
- 02 July 2026 · Hand delivery – Melbourne Airport
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-CL35-EXT-0011 | BA600011 | PLACARD – JACK POINT | 4 | $20.56 | $82.24 |
| 2 | IFG-GL7T-CKP-0008 | BA600139 | PLACARD – FLAP LIMIT SPEEDS | 4 | $24.21 | $96.84 |
| 3 | IFG-CL35-EXT-0005 | BA600005 | PLACARD – GROUND POWER 115V 400Hz | 20 | $20.75 | $415.00 |
| 4 | IFG-GL7T-EXT-0028 | BA600110 | PLACARD – AFT CARGO | 2 | $21.84 | $43.68 |
| 5 | IFG-GL7T-EXT-0012 | BA600094 | PLACARD – DANGER KEEP CLEAR OF INTAKE | 60 | $29.83 | $1,789.80 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20789
Parts shipped with F1-26-0385. 5 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $2,427.56
- GST 10%
- $242.76
- Total inc GST (AUD)
- $2,670.32
- Paid 30 Aug 2026
- $2,670.32