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-20792
- Issued
- 25 June 2026
- Due
- 30 July 2026
- Terms
- 30 days EOM
Bill to
Jet Aviation Australia Pty Ltd
Hangar 590, Link Road, Mascot NSW 2020
ABN 22 001 450 234
Attn: Accounts payable
- Your PO
- JETAV450091997
- Sales order
- SO-26-0992
- Job
- J-26-0968
- CASA Form 1
- F1-26-0386
- Aircraft
- VH-LEP · Global 6000
- Shipped
- 25 June 2026 · Hand delivery – Essendon Fields
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-GL6T-EXT-0007 | JA-00007 | PLACARD – POTABLE WATER FILL & DRAIN | 4 | $25.05 | $100.20 |
| 2 | IFG-GL6T-INT-0027 | JA-00239 | PLACARD – DO NOT THROW OBJECTS IN TOILET – RH | 5 | $22.99 | $114.95 |
| 3 | IFG-GLF6-EXT-0012 | JA-00162 | PLACARD – EMERGENCY EXIT PULL HANDLE | 2 | $26.28 | $52.56 |
| 4 | IFG-GL6T-OWN-0003 | JA-00072 | ID PLATE – VH-TGG FIREPROOF ID PLATE | 1 | $24.62 | $24.62 |
| 5 | IFG-GL6T-EXT-0011 | JA-00011 | PLACARD – TOWING LIMITS SEE AMM 09-10 | 20 | $20.08 | $401.60 |
| 6 | IFG-GL6T-EXT-0023 | JA-00023 | PLACARD – DRAIN | 5 | $19.54 | $97.70 |
| 7 | IFG-GLF6-INT-0051 | JA-00315 | PLACARD – EMERGENCY TORCH – LH | 12 | $17.43 | $209.16 |
| 8 | IFG-GL6T-EXT-0019 | JA-00019 | PLACARD – NITROGEN ONLY | 10 | $17.75 | $177.50 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20792
Parts shipped with F1-26-0386. 8 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $1,178.29
- GST 10%
- $117.83
- Total inc GST (AUD)
- $1,296.12
- Paid 25 July 2026
- $1,296.12