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-20800
- Issued
- 13 July 2026
- Due
- 30 Aug 2026
- Terms
- 30 days EOM
Bill to
Fiji Airways Limited
Engineering Base, Nadi International Airport, Nadi, Fiji
Attn: Accounts payable
- Your PO
- FJ-PO-87382
- Sales order
- SO-26-1000
- Job
- J-26-0976
- CASA Form 1
- F1-26-0392
- Aircraft
- DQ-FJR · ATR 72-600
- Shipped
- 13 July 2026 · DHL Express (international) · TNT62714959
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-AT76-LIV-0002 | FJ-11-0966 | LIVERY – FUSELAGE TITLES – PORT | 1 | $1,844.12 | $1,844.12 |
| 2 | IFG-AT76-EXI-0006 | FJ-11-0903 | PLACARD – EMERGENCY EXIT OPERATING INSTRUCTIONS | 6 | $84.73 | $508.38 |
| 3 | IFG-AT76-INT-0042 | FJ-11-0888 | PLACARD – DOOR MODE ARMED / DISARMED | 30 | $17.95 | $538.50 |
| 4 | IFG-AT76-CKP-0008 | FJ-11-0914 | PLACARD – CIRCUIT BREAKER IDENT | 30 | $14.80 | $444.00 |
| 5 | IFG-AT76-EXT-0010 | FJ-11-0791 | PLACARD – WASTE SERVICE | 10 | $17.97 | $179.70 |
| 6 | IFG-A332-ROW-0083 | FJ-11-0205 | SEAT ROW – 28 DEFG | 6 | $17.60 | $105.60 |
| 7 | IFG-AT76-INT-0149 | FJ-11-1106 | PLACARD – MAX LOAD 25 KG – MOD 2 | 1 | $18.47 | $18.47 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20800
Parts shipped with F1-26-0392. 7 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $3,638.77
- GST – GST-free export
- $0.00
- Total (AUD)
- $3,638.77
- Paid 25 Aug 2026
- $3,638.77