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-20809
- Issued
- 31 July 2026
- Due
- 30 Aug 2026
- Terms
- 30 days
Bill to
Solomon Airlines
Henderson International Airport, Honiara, Solomon Islands
Attn: Accounts payable
- Your PO
- IE450016458
- Sales order
- SO-26-1009
- Job
- J-26-0985
- CASA Form 1
- F1-26-0399
- Aircraft
- H4-SAL · A320
- Shipped
- 31 July 2026 · DHL Express (international) · TNT55165577
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-A320-EXT-0118 | IE-0002 | PLACARD – WALKWAY | 60 | $18.36 | $1,101.60 |
| 2 | IFG-A320-EXT-0131 | IE-0015 | PLACARD – STATIC PORT KEEP CLEAN | 1 | $20.88 | $20.88 |
| 3 | IFG-A320-INT-0116 | IE-0053 | PLACARD – WHEELCHAIR STOWAGE | 60 | $17.77 | $1,066.20 |
| 4 | IFG-A320-CKP-0045 | IE-0067 | PLACARD – MAX OPERATING ALTITUDE | 20 | $17.74 | $354.80 |
| 5 | IFG-A320-INT-0104 | IE-0041 | PLACARD – MEGAPHONE | 1 | $20.48 | $20.48 |
| 6 | IFG-A320-EXT-0140 | IE-0024 | PLACARD – ENGINE OIL | 1 | $20.16 | $20.16 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20809
Parts shipped with F1-26-0399. 6 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $2,584.12
- GST – GST-free export
- $0.00
- Total (AUD)
- $2,584.12