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-20823
- Issued
- 12 Aug 2026
- Due
- 30 Sept 2026
- Terms
- 30 days EOM
Bill to
Fiji Airways Limited
Engineering Base, Nadi International Airport, Nadi, Fiji
Attn: Accounts payable
- Your PO
- FJP95822
- Sales order
- SO-26-1023
- Job
- J-26-0999
- CASA Form 1
- F1-26-0411
- Aircraft
- DQ-FAL · A350-900
- Shipped
- 12 Aug 2026 · DHL Express (international) · SBX19409961
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-A359-INT-0085 | FJ-11-1090 | PLACARD – DEMO EQUIPMENT – MOD 2 | 4 | $18.86 | $75.44 |
| 2 | IFG-A359-INT-0074 | FJ-11-1057 | PLACARD – FIRST AID KIT – LH | 2 | $19.89 | $39.78 |
| 3 | IFG-A359-INT-0023 | FJ-11-0358 | PLACARD – CHECK LATCHED | 12 | $15.29 | $183.48 |
| 4 | IFG-A359-INT-0081 | FJ-11-1079 | PLACARD – CREW BAGGAGE ONLY – SMALL | 4 | $18.93 | $75.72 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20823
Parts shipped with F1-26-0411. 4 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $374.42
- GST – GST-free export
- $0.00
- Total (AUD)
- $374.42
- Paid 06 Oct 2026
- $374.42