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-20799
- Issued
- 17 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
- BBDPO71117
- Sales order
- SO-26-0999
- Job
- J-26-0975
- CASA Form 1
- F1-26-0391
- Aircraft
- VH-CLZ · Challenger 350
- Shipped
- 17 July 2026 · Hand delivery – Essendon Fields
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-CL35-EXT-0023 | BA600023 | PLACARD – VENT | 5 | $19.54 | $97.70 |
| 2 | IFG-CL35-INT-0006 | BA600040 | PLACARD – RETURN TO SEAT | 30 | $17.77 | $533.10 |
| 3 | IFG-CL35-EXT-0024 | BA600024 | PLACARD – FIRE EXTINGUISHER DISCHARGE INDICATOR | 2 | $22.86 | $45.72 |
| 4 | IFG-CL35-INT-0016 | BA600050 | PLACARD – CABIN ATTENDANT CALL | 5 | $20.21 | $101.05 |
| 5 | IFG-CL35-EXT-0019 | BA600019 | PLACARD – AOA SENSOR DO NOT DAMAGE | 1 | $20.88 | $20.88 |
| 6 | IFG-CL35-OWN-0001 | BA600071 | ID PLATE – VH-CLZ FIREPROOF ID PLATE | 1 | $24.62 | $24.62 |
| 7 | IFG-CL35-INT-0007 | BA600041 | PLACARD – MAX LOAD 25 KG | 6 | $20.08 | $120.48 |
| 8 | IFG-CL35-STN-0005 | BA600081 | STENCIL – ZONE ID 711 | 6 | $18.99 | $113.94 |
| 9 | IFG-CL35-INT-0025 | BA600059 | PLACARD – DRINKING WATER | 6 | $20.87 | $125.22 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20799
Parts shipped with F1-26-0391. 9 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $1,182.71
- GST 10%
- $118.27
- Total inc GST (AUD)
- $1,300.98
- Paid 03 Sept 2026
- $1,300.98