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-20812
- Issued
- 05 Aug 2026
- Due
- 30 Sept 2026
- Terms
- 30 days EOM
Bill to
Regional Express Pty Ltd
Hangar 1, Wagga Wagga Airport, Forest Hill NSW 2651
ABN 81 099 547 270
Attn: Accounts payable
- Your PO
- ZL450013999
- Sales order
- SO-26-1012
- Job
- J-26-0988
- CASA Form 1
- F1-26-0402
- Aircraft
- VH-ZLV · Saab 340B
- Shipped
- 05 Aug 2026 · DHL Express (international) · JD96639631
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-SF34-INT-0228 | REX-70352 | PLACARD – LIFE VEST UNDER SEAT IN FRONT – REV LAYOUT | 6 | $19.53 | $117.18 |
| 2 | IFG-SF34-INT-0147 | REX-70271 | PLACARD – LIFE VEST UNDER YOUR SEAT – LH | 4 | $19.28 | $77.12 |
| 3 | IFG-SF34-INT-0004 | REX-70063 | PLACARD – LIFE VEST UNDER YOUR SEAT | 2 | $19.28 | $38.56 |
| 4 | IFG-SF34-INT-0299 | REX-70423 | PLACARD – FIRE EXTINGUISHER – ALT LANGUAGE | 6 | $20.13 | $120.78 |
| 5 | IFG-SF34-INT-0285 | REX-70409 | PLACARD – INFANT LIFE VEST – LH | 12 | $16.32 | $195.84 |
| 6 | IFG-SF34-INT-0143 | REX-70267 | PLACARD – ROW 1 BULKHEAD – RH | 5 | $19.24 | $96.20 |
| 7 | IFG-SF34-INT-0191 | REX-70315 | PLACARD – DO NOT THROW OBJECTS IN TOILET – MOD 2 | 2 | $21.15 | $42.30 |
| 8 | IFG-SF34-EXT-0037 | REX-70037 | PLACARD – AOA SENSOR DO NOT DAMAGE | 6 | $20.09 | $120.54 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20812
Parts shipped with F1-26-0402. 8 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $808.52
- GST 10%
- $80.85
- Total inc GST (AUD)
- $889.37
- Paid 03 Oct 2026
- $889.37