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-20815
- Issued
- 13 Aug 2026
- Due
- 30 Sept 2026
- Terms
- 30 days EOM
Bill to
Air North Regional Pty Ltd
Hangar 4, Darwin International Airport, Marrara NT 0812
ABN 70 008 617 803
Attn: Accounts payable
- Your PO
- TLPO91472
- Sales order
- SO-26-1015
- Job
- J-26-0991
- CASA Form 1
- F1-26-0404
- Aircraft
- VH-ANW · Embraer E170
- Shipped
- 13 Aug 2026 · StarTrack Express · TPX88306068
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-E170-ROW-0013 | TL-00086 | SEAT ROW – 7 AB | 6 | $17.60 | $105.60 |
| 2 | IFG-E170-INT-0080 | TL-00537 | PLACARD – PORTABLE OXYGEN – ALT LANGUAGE | 10 | $16.91 | $169.10 |
| 3 | IFG-E170-CKP-0009 | TL-00072 | PLACARD – ICING CONDITIONS LIMITATIONS | 5 | $21.18 | $105.90 |
| 4 | IFG-E170-ROW-0034 | TL-00107 | SEAT ROW – 18 CD | 2 | $17.60 | $35.20 |
| 5 | IFG-AT76-EXT-0072 | TL-00281 | PLACARD – OXYGEN SERVICE | 2 | $20.47 | $40.94 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20815
Parts shipped with F1-26-0404. 5 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $456.74
- GST 10%
- $45.67
- Total inc GST (AUD)
- $502.41
- Paid 04 Oct 2026
- $502.41