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-20817
- Issued
- 13 Aug 2026
- Due
- 30 Sept 2026
- Terms
- 30 days EOM
Bill to
Alliance Airlines Pty Ltd
Hangar 10, 81 Pandanus Avenue, Brisbane Airport QLD 4008
ABN 96 153 909 271
Attn: Accounts payable
- Your PO
- QQ450037814
- Sales order
- SO-26-1017
- Job
- J-26-0993
- CASA Form 1
- F1-26-0406
- Aircraft
- VH-UYG · Embraer E190
- Shipped
- 13 Aug 2026 · TNT Overnight · SBX64859857
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-E190-ROW-0002 | QQ-00231 | SEAT ROW – 1 DEF | 2 | $17.60 | $35.20 |
| 2 | IFG-E190-INT-0053 | QQ-00323 | PLACARD – NO SMOKING IN LAVATORY FINE APPLIES – ALT LANGUAGE | 2 | $21.84 | $43.68 |
| 3 | IFG-E190-INT-0078 | QQ-00356 | PLACARD – CABIN ATTENDANT CALL – RH | 12 | $16.03 | $192.36 |
| 4 | IFG-E190-INT-0180 | QQ-00468 | PLACARD – CREW SEAT DO NOT OCCUPY – MOD 2 | 20 | $16.52 | $330.40 |
| 5 | IFG-E190-EXT-0001 | QQ-00151 | PLACARD – NO PUSH | 2 | $19.21 | $38.42 |
| 6 | IFG-E190-INT-0153 | QQ-00437 | PLACARD – FASTEN SEATBELT WHILE SEATED – SMALL | 10 | $16.23 | $162.30 |
| 7 | IFG-E190-ROW-0046 | QQ-00275 | SEAT ROW – 24 DEF | 10 | $14.96 | $149.60 |
| 8 | IFG-E190-MSK-0013 | QQ-00304 | PAINT MASK – VH-UYI REGISTRATION – FUSELAGE | 1 | $170.82 | $170.82 |
| 9 | IFG-E190-EXT-0012 | QQ-00162 | PLACARD – PITOT REMOVE COVER BEFORE FLIGHT | 2 | $23.37 | $46.74 |
| 10 | IFG-E190-INT-0010 | QQ-00188 | PLACARD – CREW SEAT DO NOT OCCUPY | 10 | $16.23 | $162.30 |
| 11 | IFG-F100-INT-0027 | QQ-00057 | PLACARD – AED | 5 | $19.86 | $99.30 |
| 12 | IFG-E190-CKP-0013 | QQ-00229 | PLACARD – DO NOT OPERATE ON GROUND | 2 | $19.42 | $38.84 |
| 13 | IFG-E190-LIV-0003 | QQ-00316 | LIVERY – FUSELAGE TITLES – STBD | 1 | $1,844.12 | $1,844.12 |
| 14 | IFG-E190-INT-0185 | QQ-00474 | PLACARD – DO NOT THROW OBJECTS IN TOILET – LH | 1 | $20.63 | $20.63 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20817
Parts shipped with F1-26-0406. 14 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $3,334.71
- GST 10%
- $333.47
- Total inc GST (AUD)
- $3,668.18