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-20805
- Issued
- 28 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
- VA450090218
- Sales order
- SO-26-1005
- Job
- J-26-0981
- CASA Form 1
- F1-26-0396
- Aircraft
- VH-8ID · B737 MAX 8
- Shipped
- 28 July 2026 · StarTrack Express · TPX31501195
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-B38M-EXI-0002 | VA-PL-20397 | PLACARD – EXIT ARROW LEFT | 5 | $25.87 | $129.35 |
| 2 | IFG-B38M-EXT-0045 | VA-PL-20330 | PLACARD – ENGINE OIL (SMALL) | 4 | $16.53 | $66.12 |
| 3 | IFG-B38M-LIV-0001 | VA-PL-20511 | LIVERY – TAIL LOGO – PORT | 1 | $1,369.21 | $1,369.21 |
| 4 | IFG-B38M-EXT-0034 | VA-PL-20319 | PLACARD – TYRE PRESSURE | 6 | $18.37 | $110.22 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20805
Parts shipped with F1-26-0396. 4 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $1,674.90
- GST 10%
- $167.49
- Total inc GST (AUD)
- $1,842.39
- Paid 19 Sept 2026
- $1,842.39