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-20801
- Issued
- 20 July 2026
- Due
- 14 Sept 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
- JQP16995
- Sales order
- SO-26-1001
- Job
- J-26-0977
- CASA Form 1
- F1-26-0393
- Aircraft
- VH-VFP · A320
- Shipped
- 20 July 2026 · Hand delivery – Melbourne Airport
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-A320-INT-0046 | JQ11-00102 | PLACARD – WHEELCHAIR STOWAGE – BILINGUAL | 2 | $19.69 | $39.38 |
| 2 | IFG-A320-MSK-0022 | JQ11-00230 | PAINT MASK – VH-VGT REGISTRATION – FUSELAGE | 1 | $163.39 | $163.39 |
| 3 | IFG-A320-EXT-0008 | JQ11-00008 | PLACARD – GROUND POWER 115V 400Hz (SMALL) | 60 | $14.80 | $888.00 |
| 4 | IFG-A320-INT-0232 | JQ11-00974 | PLACARD – EMERGENCY TORCH – LARGE | 5 | $18.04 | $90.20 |
| 5 | IFG-A320-MSK-0009 | JQ11-00205 | PAINT MASK – VH-VGF REGISTRATION – WING | 1 | $278.15 | $278.15 |
| 6 | IFG-A320-ROW-0019 | JQ11-00145 | SEAT ROW – 10 ABC | 4 | $16.83 | $67.32 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20801
Parts shipped with F1-26-0393. 6 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $1,526.44
- GST 10%
- $152.64
- Total inc GST (AUD)
- $1,679.08
- Paid 18 Sept 2026
- $1,679.08