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-20824
- Issued
- 19 Aug 2026
- Due
- 18 Sept 2026
- Terms
- 30 days
Bill to
Skytrans Pty Ltd
General Aviation Hangar 8, Cairns Airport QLD 4870
ABN 97 095 638 506
Attn: Accounts payable
- Your PO
- NPP38657
- Sales order
- SO-26-1024
- Job
- J-26-1000
- CASA Form 1
- F1-26-0412
- Aircraft
- VH-QQP · Dash 8-100
- Shipped
- 19 Aug 2026 · StarTrack Express · TPX90709068
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-DH8A-CKP-0023 | NP-0077 | PLACARD – FUEL CROSSFEED | 2 | $20.33 | $40.66 |
| 2 | IFG-DH8C-EXT-0009 | NP-0133 | PLACARD – TOWING LIMITS SEE AMM 09-10 | 10 | $21.67 | $216.70 |
| 3 | IFG-DH8C-INT-0007 | NP-0165 | PLACARD – NO STOWAGE | 6 | $20.87 | $125.22 |
| 4 | IFG-DH8A-ROW-0025 | NP-0086 | SEAT ROW – 3 AB | 6 | $19.13 | $114.78 |
| 5 | IFG-DH8A-OWN-0004 | NP-0106 | ID PLATE – VH-QQO FIREPROOF ID PLATE | 1 | $24.62 | $24.62 |
| 6 | IFG-DH8A-LIV-0007 | NP-0115 | LIVERY – TAIL LOGO – STBD | 1 | $1,555.92 | $1,555.92 |
| 7 | IFG-DH8A-EXI-0018 | NP-0069 | PLACARD – EXIT ROW SEAT INFORMATION | 60 | $28.22 | $1,693.20 |
| 8 | IFG-DH8A-ROW-0035 | NP-0096 | SEAT ROW – 8 AB | 4 | $19.13 | $76.52 |
| 9 | IFG-DH8A-MSK-0008 | NP-0108 | PAINT MASK – VH-QQO REGISTRATION – WING | 1 | $316.08 | $316.08 |
| 10 | IFG-DH8A-EXT-0058 | NP-0025 | PLACARD – FIRE EXTINGUISHER DISCHARGE INDICATOR | 2 | $22.86 | $45.72 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20824
Parts shipped with F1-26-0412. 10 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $4,209.42
- GST 10%
- $420.94
- Total inc GST (AUD)
- $4,630.36
- Paid 21 Sept 2026
- $4,630.36