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-20829
- Issued
- 07 Aug 2026
- Due
- 06 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
- SHP14283
- Sales order
- SO-26-1029
- Job
- J-26-1005
- CASA Form 1
- F1-26-0423
- Aircraft
- VH-QQA · Dash 8-100
- Shipped
- 07 Aug 2026 · TNT Overnight · TPX40182593
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-DH8A-ROW-0002 | SH-0195 | SEAT ROW – 1 CD | 4 | $19.13 | $76.52 |
| 2 | IFG-DH8A-EXT-0018 | SH-0130 | PLACARD – STATIC PORT KEEP CLEAN | 1 | $21.84 | $21.84 |
| 3 | IFG-DH8A-EXT-0004 | SH-0116 | PLACARD – STATIC GROUND | 10 | $17.83 | $178.30 |
| 4 | IFG-DH8A-EXT-0009 | SH-0121 | PLACARD – FUEL JET A-1 | 6 | $23.77 | $142.62 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20829
Parts shipped with F1-26-0423. 4 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $419.28
- GST 10%
- $41.93
- Total inc GST (AUD)
- $461.21