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-20814
- Issued
- 13 July 2026
- Due
- 30 Aug 2026
- Terms
- 30 days EOM
Bill to
Air Niugini Limited
Engineering Base, Jacksons International Airport, Port Moresby, PNG
Attn: Accounts payable
- Your PO
- PXP13346
- Sales order
- SO-26-1014
- Job
- J-26-0990
- CASA Form 1
- F1-26-0415
- Aircraft
- P2-PXW · Dash 8-400
- Shipped
- 13 July 2026 · DHL Express (international) · TNT67148460
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-DH8D-ROW-0021 | PX-00243 | SEAT ROW – 11 AB | 4 | $25.83 | $103.32 |
| 2 | IFG-DH8D-EXT-0003 | PX-00144 | PLACARD – NO STEP OUTSIDE BLACK LINE | 10 | $26.93 | $269.30 |
| 3 | IFG-DH8D-CKP-0012 | PX-00221 | PLACARD – ICING CONDITIONS LIMITATIONS | 30 | $26.42 | $792.60 |
| 4 | IFG-DH8D-INT-0021 | PX-00192 | PLACARD – BRACE POSITION CARD STOWAGE | 60 | $23.99 | $1,439.40 |
| 5 | IFG-DH8D-STN-0004 | PX-00279 | STENCIL – ACCESS PANEL 508AL | 60 | $21.79 | $1,307.40 |
| 6 | IFG-F70-MSK-0005 | PX-00127 | PAINT MASK – P2-ANJ REGISTRATION – FUSELAGE | 1 | $250.65 | $250.65 |
| 7 | IFG-DH8D-INT-0011 | PX-00182 | PLACARD – CREW SEAT DO NOT OCCUPY | 12 | $24.24 | $290.88 |
| 8 | IFG-DH8D-MSK-0004 | PX-00268 | PAINT MASK – P2-PXY REGISTRATION – FUSELAGE | 1 | $250.65 | $250.65 |
| 9 | IFG-F70-STN-0001 | PX-00137 | STENCIL – PANEL NO. 475BR | 30 | $21.79 | $653.70 |
| 10 | IFG-F70-EXI-0006 | PX-00070 | PLACARD – EMERGENCY EXIT OPERATING INSTRUCTIONS | 12 | $105.68 | $1,268.16 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20814
Parts shipped with F1-26-0415. 10 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $6,626.06
- GST – GST-free export
- $0.00
- Total (AUD)
- $6,626.06
- Paid 25 Aug 2026
- $6,626.06