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-20826
- Issued
- 18 Aug 2026
- Due
- 15 Oct 2026
- Terms
- 45 days EOM
Bill to
Jetstar Airways Pty Ltd
Engineering Stores, Hangar 2, Melbourne Airport VIC 3045
ABN 33 069 720 243
Attn: Accounts payable
- Your PO
- JQ450070773
- Sales order
- SO-26-1026
- Job
- J-26-1002
- CASA Form 1
- F1-26-0414
- Aircraft
- VH-VKA · B787-8
- Shipped
- 18 Aug 2026 · Hand delivery – Melbourne Airport
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-B788-EXT-0043 | JQ11-00572 | PLACARD – APU ACCESS | 60 | $15.08 | $904.80 |
| 2 | IFG-B788-INT-0005 | JQ11-00592 | PLACARD – LIFE VEST UNDER SEAT IN FRONT | 20 | $15.55 | $311.00 |
| 3 | IFG-A320-INT-0169 | JQ11-00870 | PLACARD – CREW BAGGAGE ONLY – ALT LANGUAGE | 60 | $15.64 | $938.40 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20826
Parts shipped with F1-26-0414. 3 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $2,154.20
- GST 10%
- $215.42
- Total inc GST (AUD)
- $2,369.62