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-20825
- Issued
- 11 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
- QQ450035283
- Sales order
- SO-26-1025
- Job
- J-26-1001
- CASA Form 1
- F1-26-0413
- Aircraft
- VH-UYI · Embraer E190
- Shipped
- 11 Aug 2026 · Hand delivery – Melbourne Airport
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-E190-EXT-0022 | QQ-00172 | PLACARD – ESCAPE SLIDE ARMED | 10 | $19.14 | $191.40 |
| 2 | IFG-F100-INT-0010 | QQ-00040 | PLACARD – MAX LOAD 50 KG | 20 | $15.51 | $310.20 |
| 3 | IFG-E190-ROW-0028 | QQ-00257 | SEAT ROW – 15 DEF | 4 | $17.60 | $70.40 |
| 4 | IFG-E190-OWN-0009 | QQ-00307 | ID PLATE – VH-UYJ FIREPROOF ID PLATE | 1 | $22.65 | $22.65 |
| 5 | IFG-E190-INT-0204 | QQ-00500 | PLACARD – BABY CHANGE TABLE MAX 20 KG – LARGE | 10 | $16.92 | $169.20 |
| 6 | IFG-E190-INT-0023 | QQ-00201 | PLACARD – COAT ROOM MAX 15 KG | 60 | $16.52 | $991.20 |
| 7 | IFG-E190-INT-0170 | QQ-00455 | PLACARD – CHECK LATCHED – MOD 2 | 30 | $15.48 | $464.40 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20825
Parts shipped with F1-26-0413. 7 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $2,219.45
- GST 10%
- $221.95
- Total inc GST (AUD)
- $2,441.40
- Paid 29 Sept 2026
- $2,441.40