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-20796
- Issued
- 30 June 2026
- Due
- 14 Aug 2026
- Terms
- 45 days EOM
Bill to
Jetstar Airways Pty Ltd
Engineering Stores, Hangar 2, Melbourne Airport VIC 3045
ABN 33 069 720 243
Attn: Accounts payable
- Your PO
- JQ450014643
- Sales order
- SO-26-0996
- Job
- J-26-0972
- CASA Form 1
- F1-26-0388
- Aircraft
- VH-OFE · A321neo
- Shipped
- 30 June 2026 · TNT Overnight · SBX51734628
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-A21N-EXI-0005 | JQ11-00381 | PLACARD – OVERWING EXIT PULL | 5 | $50.73 | $253.65 |
| 2 | IFG-A320-INT-0232 | JQ11-00974 | PLACARD – EMERGENCY TORCH – LARGE | 30 | $20.70 | $621.00 |
| 3 | IFG-A320-ROW-0049 | JQ11-00175 | SEAT ROW – 25 ABC | 4 | $22.73 | $90.92 |
| 4 | IFG-A21N-INT-0088 | JQ11-00919 | PLACARD – CIRCUIT BREAKER PANEL – LH | 60 | $21.11 | $1,266.60 |
| 5 | IFG-A21N-INT-0058 | JQ11-00826 | PLACARD – GALLEY CART MAX 90 KG – SMALL | 20 | $20.96 | $419.20 |
| 6 | IFG-A21N-EXT-0038 | JQ11-00300 | PLACARD – BAGGAGE LOAD LIMIT (SMALL) | 5 | $23.78 | $118.90 |
| 7 | IFG-A21N-ROW-0009 | JQ11-00408 | SEAT ROW – 5 ABC | 2 | $22.73 | $45.46 |
| 8 | IFG-A21N-EXI-0009 | JQ11-00385 | PLACARD – EXIT ROW SEAT INFORMATION | 4 | $39.44 | $157.76 |
| 9 | IFG-A21N-EXT-0018 | JQ11-00280 | PLACARD – TIE DOWN | 1 | $24.43 | $24.43 |
| 10 | IFG-A21N-LIV-0003 | JQ11-00520 | LIVERY – ENGINE COWL BRANDING | 1 | $427.39 | $427.39 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20796
Parts shipped with F1-26-0388. 10 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $3,425.31
- GST 10%
- $342.53
- Total inc GST (AUD)
- $3,767.84
- Paid 19 Aug 2026
- $3,767.84