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-20802
- Issued
- 08 July 2026
- Due
- 14 Sept 2026
- Terms
- 45 days EOM
Bill to
Virgin Australia Airlines Pty Ltd
Maintenance Stores, 56 Lavarack Avenue, Eagle Farm QLD 4009
ABN 36 090 670 965
Attn: Accounts payable
- Your PO
- VAP72915
- Sales order
- SO-26-1002
- Job
- J-26-0978
- CASA Form 1
- F1-26-0394
- Aircraft
- VH-8IG · B737 MAX 8
- Shipped
- 08 July 2026 · DHL Express (international) · JD29454849
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-B38M-EXT-0047 | VA-PL-20332 | PLACARD – EXIT (SMALL) | 20 | $22.37 | $447.40 |
| 2 | IFG-B38M-ROW-0003 | VA-PL-20421 | SEAT ROW – 2 ABC | 10 | $19.32 | $193.20 |
| 3 | IFG-B38M-INT-0025 | VA-PL-20370 | PLACARD – CREW BAGGAGE ONLY – BILINGUAL | 12 | $22.07 | $264.84 |
| 4 | IFG-B38M-ROW-0012 | VA-PL-20430 | SEAT ROW – 6 DEF | 2 | $22.73 | $45.46 |
| 5 | IFG-A320-INT-0131 | VA-PL-20749 | PLACARD – MAX LOAD 25 KG – SMALL | 1 | $23.86 | $23.86 |
| 6 | IFG-B38M-EXT-0005 | VA-PL-20290 | PLACARD – WALKWAY | 2 | $25.66 | $51.32 |
| 7 | IFG-A320-ROW-0082 | VA-PL-20667 | SEAT ROW – 11 DEF | 4 | $22.73 | $90.92 |
| 8 | IFG-B738-INT-0104 | VA-PL-20812 | PLACARD – FIRST AID KIT – SMALL | 10 | $22.41 | $224.10 |
| 9 | IFG-A320-INT-0084 | VA-PL-20618 | PLACARD – CIRCUIT BREAKER PANEL – BILINGUAL | 10 | $22.59 | $225.90 |
| 10 | IFG-B38M-EXT-0059 | VA-PL-20344 | PLACARD – WHEEL WELL KEEP CLEAR (SMALL) | 60 | $20.44 | $1,226.40 |
| 11 | IFG-B38M-INT-0004 | VA-PL-20349 | PLACARD – LAVATORY | 2 | $24.84 | $49.68 |
| 12 | IFG-B38M-OWN-0004 | VA-PL-20491 | ID PLATE – VH-8ID FIREPROOF ID PLATE | 1 | $29.25 | $29.25 |
| 13 | IFG-B38M-EXT-0058 | VA-PL-20343 | PLACARD – WHEEL WELL KEEP CLEAR | 20 | $23.05 | $461.00 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20802
Parts shipped with F1-26-0394. 13 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $3,333.33
- GST 10%
- $333.33
- Total inc GST (AUD)
- $3,666.66
- Paid 18 Sept 2026
- $3,666.66