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-20811
- Issued
- 04 Aug 2026
- Due
- 30 Sept 2026
- Terms
- 30 days EOM
Bill to
Fiji Airways Limited
Engineering Base, Nadi International Airport, Nadi, Fiji
Attn: Accounts payable
- Your PO
- FJ-PO-92674
- Sales order
- SO-26-1011
- Job
- J-26-0987
- CASA Form 1
- F1-26-0401
- Aircraft
- DQ-FJT · A330-200
- Shipped
- 04 Aug 2026 · DHL Express (international) · TPX77849023
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-A332-INT-0072 | FJ-11-0985 | PLACARD – BRACE POSITION CARD STOWAGE – SMALL | 12 | $16.09 | $193.08 |
| 2 | IFG-A332-ROW-0108 | FJ-11-0230 | SEAT ROW – 36 HJK | 10 | $14.96 | $149.60 |
| 3 | IFG-A332-ROW-0001 | FJ-11-0123 | SEAT ROW – 1 ABC | 6 | $17.60 | $105.60 |
| 4 | IFG-A332-EXT-0043 | FJ-11-0043 | PLACARD – LIGHTNING STRIKE INSPECT | 2 | $20.09 | $40.18 |
| 5 | IFG-A332-EXT-0001 | FJ-11-0001 | PLACARD – NO STEP | 10 | $17.93 | $179.30 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20811
Parts shipped with F1-26-0401. 5 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $667.76
- GST – GST-free export
- $0.00
- Total (AUD)
- $667.76
- Paid 25 Sept 2026
- $667.76