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-20807
- Issued
- 03 Aug 2026
- Due
- 02 Sept 2026
- Terms
- 30 days
Bill to
Corporate Air (Canberra)
Hangar 2, 20 Lysaght Street, Canberra Airport ACT 2609
ABN 12 008 621 404
Attn: Accounts payable
- Your PO
- CA-PO-40453
- Sales order
- SO-26-1007
- Job
- J-26-0983
- CASA Form 1
- F1-26-0398
- Aircraft
- VH-VEQ · Saab 340B
- Shipped
- 03 Aug 2026 · Hand delivery – Melbourne Airport
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-SF34-INT-0073 | CA-0061 | PLACARD – ROW 1 BULKHEAD | 12 | $17.77 | $213.24 |
| 2 | IFG-SF34-ROW-0034 | CA-0094 | SEAT ROW – 5 CD | 4 | $19.13 | $76.52 |
| 3 | IFG-B190-EXT-0009 | CA-0134 | PLACARD – TIE DOWN | 30 | $17.48 | $524.40 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20807
Parts shipped with F1-26-0398. 3 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $814.16
- GST 10%
- $81.42
- Total inc GST (AUD)
- $895.58