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-20813
- Issued
- 28 July 2026
- Due
- 30 Aug 2026
- Terms
- 30 days EOM
Bill to
Jet Aviation Australia Pty Ltd
Hangar 590, Link Road, Mascot NSW 2020
ABN 22 001 450 234
Attn: Accounts payable
- Your PO
- JETAV450088799
- Sales order
- SO-26-1013
- Job
- J-26-0989
- CASA Form 1
- F1-26-0414
- Aircraft
- VH-OCV · Gulfstream G650
- Shipped
- 28 July 2026 · TNT Overnight · TPX75414083
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-GLF6-INT-0043 | JA-00301 | PLACARD – MAX LOAD 50 KG – ALT LANGUAGE | 5 | $20.08 | $100.40 |
| 2 | IFG-GLF6-INT-0033 | JA-00267 | PLACARD – INFANT LIFE VEST – LH | 20 | $17.74 | $354.80 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20813
Parts shipped with F1-26-0414. 2 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $455.20
- GST 10%
- $45.52
- Total inc GST (AUD)
- $500.72
- Paid 01 Sept 2026
- $500.72