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-20832
- Issued
- 19 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
- FJ-PO-66554
- Sales order
- SO-26-1032
- Job
- J-26-1008
- CASA Form 1
- F1-26-0420
- Aircraft
- DQ-FAF · B737 MAX 8
- Shipped
- 19 Aug 2026 · DHL Express (international) · TPX42422457
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-B38M-EXT-0085 | FJ-11-0599 | PLACARD – DANGER KEEP CLEAR OF INTAKE (SMALL) | 20 | $18.89 | $377.80 |
| 2 | IFG-A359-INT-0105 | FJ-11-1171 | PLACARD – MAX LOAD 25 KG – REV LAYOUT | 4 | $18.25 | $73.00 |
| 3 | IFG-B38M-ROW-0111 | FJ-11-0753 | SEAT ROW – 27 ABC | 6 | $17.60 | $105.60 |
| 4 | IFG-B38M-MSK-0020 | FJ-11-0762 | PAINT MASK – DQ-FAD REGISTRATION – WING | 1 | $290.79 | $290.79 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20832
Parts shipped with F1-26-0420. 4 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $847.19
- GST – GST-free export
- $0.00
- Total (AUD)
- $847.19
- Paid 06 Oct 2026
- $847.19