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-20820
- Issued
- 06 Aug 2026
- Due
- 05 Sept 2026
- Terms
- 30 days
Bill to
Sharp Airlines Pty Ltd
Hangar 32, Essendon Fields VIC 3041
ABN 64 006 932 015
Attn: Accounts payable
- Your PO
- SHPO12379
- Sales order
- SO-26-1020
- Job
- J-26-0996
- CASA Form 1
- F1-26-0409
- Aircraft
- VH-UUO · Metro 23
- Shipped
- 06 Aug 2026 · TNT Overnight · SBX56886142
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-SW4-EXT-0017 | SH-0017 | PLACARD – CARGO DOOR OPERATING INSTRUCTIONS | 6 | $32.34 | $194.04 |
| 2 | IFG-SW4-CKP-0008 | SH-0072 | PLACARD – FUEL CROSSFEED | 2 | $20.33 | $40.66 |
| 3 | IFG-SW4-CKP-0014 | SH-0103 | PLACARD – VH-UUO SELCAL | 6 | $19.35 | $116.10 |
| 4 | IFG-SW4-INT-0001 | SH-0028 | PLACARD – LIFE VEST UNDER SEAT IN FRONT | 1 | $21.23 | $21.23 |
| 5 | IFG-SW4-STN-0001 | SH-0109 | STENCIL – FRAME NO. 751BL | 5 | $18.99 | $94.95 |
| 6 | IFG-SW4-MSK-0003 | SH-0097 | PAINT MASK – VH-KAN REGISTRATION – FUSELAGE | 1 | $185.67 | $185.67 |
| 7 | IFG-SW4-CKP-0003 | SH-0067 | PLACARD – AIRSPEED LIMITATIONS | 6 | $22.31 | $133.86 |
| 8 | IFG-SW4-LIV-0003 | SH-0106 | LIVERY – ENGINE COWL BRANDING | 1 | $359.76 | $359.76 |
| 9 | IFG-SW4-EXI-0002 | SH-0057 | PLACARD – EXIT ARROW LEFT | 2 | $29.40 | $58.80 |
| 10 | IFG-SW4-EXT-0024 | SH-0024 | PLACARD – DOOR SILL NO STEP | 6 | $23.76 | $142.56 |
| 11 | IFG-SW4-OWN-0002 | SH-0096 | ID PLATE – VH-KAN FIREPROOF ID PLATE | 1 | $24.62 | $24.62 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20820
Parts shipped with F1-26-0409. 11 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $1,372.25
- GST 10%
- $137.23
- Total inc GST (AUD)
- $1,509.48
- Paid 11 Sept 2026
- $1,509.48