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-20810
- Issued
- 24 July 2026
- Due
- 30 Aug 2026
- Terms
- 30 days EOM
Bill to
Alliance Airlines Pty Ltd
Hangar 10, 81 Pandanus Avenue, Brisbane Airport QLD 4008
ABN 96 153 909 271
Attn: Accounts payable
- Your PO
- QQ-PO-80707
- Sales order
- SO-26-1010
- Job
- J-26-0986
- CASA Form 1
- F1-26-0411
- Aircraft
- VH-UYJ · Embraer E190
- Shipped
- 24 July 2026 · TNT Overnight · TPX56894113
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-E190-INT-0217 | QQ-00512 | PLACARD – CABIN ATTENDANT CALL – RH | 2 | $18.86 | $37.72 |
| 2 | IFG-E190-ROW-0018 | QQ-00247 | SEAT ROW – 9 DEF | 4 | $17.60 | $70.40 |
| 3 | IFG-E190-ROW-0047 | QQ-00276 | SEAT ROW – 25 ABC | 6 | $17.60 | $105.60 |
| 4 | IFG-E190-ROW-0029 | QQ-00258 | SEAT ROW – 16 ABC | 4 | $17.60 | $70.40 |
| 5 | IFG-E190-CKP-0021 | QQ-00309 | PLACARD – VH-UYJ SELCAL | 4 | $17.80 | $71.20 |
| 6 | IFG-E190-ROW-0007 | QQ-00236 | SEAT ROW – 4 ABC | 10 | $14.96 | $149.60 |
| 7 | IFG-E190-ROW-0004 | QQ-00233 | SEAT ROW – 2 DEF | 10 | $14.96 | $149.60 |
| 8 | IFG-E190-INT-0072 | QQ-00348 | PLACARD – COAT ROOM MAX 15 KG – LH | 10 | $16.23 | $162.30 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20810
Parts shipped with F1-26-0411. 8 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $816.82
- GST 10%
- $81.68
- Total inc GST (AUD)
- $898.50
- Paid 28 Aug 2026
- $898.50