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-20793
- Issued
- 08 July 2026
- Due
- 30 Aug 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
- JETAV-PO-84848
- Sales order
- SO-26-0993
- Job
- J-26-0969
- CASA Form 1
- F1-26-0396
- Aircraft
- VH-LUX · Gulfstream G650
- Shipped
- 08 July 2026 · Hand delivery – Essendon Fields
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-GLF6-EXT-0007 | JA-00157 | PLACARD – PRESSURE REFUEL | 12 | $20.38 | $244.56 |
| 2 | IFG-GLF6-MSK-0001 | JA-00209 | PAINT MASK – VH-LUX REGISTRATION – FUSELAGE | 1 | $185.67 | $185.67 |
| 3 | IFG-GL6T-INT-0022 | JA-00228 | PLACARD – HOT SURFACE – ALT LANGUAGE | 60 | $17.33 | $1,039.80 |
| 4 | IFG-GLF6-INT-0033 | JA-00267 | PLACARD – INFANT LIFE VEST – LH | 60 | $17.74 | $1,064.40 |
| 5 | IFG-GLF6-INT-0064 | JA-00351 | PLACARD – GALLEY CART MAX 90 KG – MOD 2 | 5 | $21.12 | $105.60 |
| 6 | IFG-GLF6-INT-0077 | JA-00370 | PLACARD – MAX LOAD 25 KG – REV LAYOUT | 5 | $20.08 | $100.40 |
| 7 | IFG-GLF6-EXT-0022 | JA-00172 | PLACARD – VENT | 60 | $16.61 | $996.60 |
| 8 | IFG-GLF6-INT-0089 | JA-00409 | PLACARD – AED – RH | 4 | $21.59 | $86.36 |
| 9 | IFG-GLF6-INT-0096 | JA-00428 | PLACARD – NO STOWAGE – SMALL | 6 | $20.87 | $125.22 |
| 10 | IFG-GLF6-INT-0011 | JA-00195 | PLACARD – CIRCUIT BREAKER PANEL | 1 | $20.58 | $20.58 |
| 11 | IFG-GLF6-INT-0063 | JA-00347 | PLACARD – INFANT LIFE VEST – REV LAYOUT | 2 | $20.87 | $41.74 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20793
Parts shipped with F1-26-0396. 11 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $4,010.93
- GST 10%
- $401.09
- Total inc GST (AUD)
- $4,412.02
- Paid 23 Aug 2026
- $4,412.02