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-20831
- Issued
- 18 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
- FJP55931
- Sales order
- SO-26-1031
- Job
- J-26-1007
- CASA Form 1
- F1-26-0419
- Aircraft
- DQ-FJU · ATR 72-600
- Shipped
- 18 Aug 2026 · DHL Express (international) · TPX51088000
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-AT76-EXT-0044 | FJ-11-0825 | PLACARD – FIRE EXTINGUISHER DISCHARGE INDICATOR | 6 | $21.03 | $126.18 |
| 2 | IFG-AT76-STN-0001 | FJ-11-0971 | STENCIL – ZONE ID 257 | 2 | $17.47 | $34.94 |
| 3 | IFG-AT76-INT-0010 | FJ-11-0856 | PLACARD – RETURN TO SEAT | 5 | $19.64 | $98.20 |
| 4 | IFG-A359-EXT-0037 | FJ-11-0313 | PLACARD – VENT | 5 | $17.98 | $89.90 |
| 5 | IFG-A332-INT-0039 | FJ-11-0099 | PLACARD – BABY CHANGE TABLE MAX 20 KG – BILINGUAL | 10 | $17.85 | $178.50 |
| 6 | IFG-AT76-EXT-0027 | FJ-11-0808 | PLACARD – DO NOT PAINT | 10 | $15.77 | $157.70 |
| 7 | IFG-AT76-INT-0001 | FJ-11-0847 | PLACARD – NO SMOKING | 30 | $15.94 | $478.20 |
| 8 | IFG-AT76-INT-0140 | FJ-11-1074 | PLACARD – DRINKING WATER – ALT LANGUAGE | 12 | $16.32 | $195.84 |
| 9 | IFG-AT76-INT-0139 | FJ-11-1072 | PLACARD – NO SMOKING IN LAVATORY FINE APPLIES – LH | 60 | $18.56 | $1,113.60 |
| 10 | IFG-AT76-EXT-0045 | FJ-11-0826 | PLACARD – APU ACCESS | 12 | $16.33 | $195.96 |
| 11 | IFG-A332-ROW-0099 | FJ-11-0221 | SEAT ROW – 33 HJK | 10 | $14.96 | $149.60 |
| 12 | IFG-AT76-INT-0089 | FJ-11-0986 | PLACARD – LAVATORY – REV LAYOUT | 4 | $19.24 | $76.96 |
| 13 | IFG-AT76-EXT-0024 | FJ-11-0805 | PLACARD – EMERGENCY EXIT PULL HANDLE | 1 | $26.39 | $26.39 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20831
Parts shipped with F1-26-0419. 13 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $2,921.97
- GST – GST-free export
- $0.00
- Total (AUD)
- $2,921.97
- Paid 26 Sept 2026
- $2,921.97