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-20833
- Issued
- 25 Aug 2026
- Due
- 30 Sept 2026
- Terms
- 30 days EOM
Bill to
Regional Express Pty Ltd
Hangar 1, Wagga Wagga Airport, Forest Hill NSW 2651
ABN 81 099 547 270
Attn: Accounts payable
- Your PO
- ZLPO37397
- Sales order
- SO-26-1033
- Job
- J-26-1009
- CASA Form 1
- F1-26-0421
- Aircraft
- VH-ZLH · Saab 340B
- Shipped
- 25 Aug 2026 · TNT Overnight · SBX12226048
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-SF34-INT-0029 | REX-70088 | PLACARD – EMERGENCY TORCH – BILINGUAL | 10 | $17.00 | $170.00 |
| 2 | IFG-SF34-INT-0028 | REX-70087 | PLACARD – EMERGENCY TORCH | 1 | $18.86 | $18.86 |
| 3 | IFG-SF34-INT-0127 | REX-70251 | PLACARD – LIFE VEST UNDER SEAT IN FRONT – ALT LANGUAGE | 12 | $16.26 | $195.12 |
| 4 | IFG-SF34-EXI-0006 | REX-70112 | PLACARD – EMERGENCY EXIT OPERATING INSTRUCTIONS | 60 | $72.02 | $4,321.20 |
| 5 | IFG-SF34-OWN-0001 | REX-70151 | ID PLATE – VH-ZLA FIREPROOF ID PLATE | 1 | $22.65 | $22.65 |
| 6 | IFG-SF34-INT-0034 | REX-70093 | PLACARD – WASTE ONLY – BILINGUAL | 12 | $16.23 | $194.76 |
| 7 | IFG-SF34-INT-0164 | REX-70288 | PLACARD – DOOR MODE ARMED / DISARMED – LH | 20 | $17.95 | $359.00 |
| 8 | IFG-SF34-INT-0177 | REX-70301 | PLACARD – WHEELCHAIR STOWAGE – LARGE | 4 | $18.93 | $75.72 |
| 9 | IFG-SF34-OWN-0015 | REX-70196 | ID PLATE – VH-ZLX FIREPROOF ID PLATE | 1 | $22.65 | $22.65 |
| 10 | IFG-SF34-EXT-0052 | REX-70052 | PLACARD – LIFE RAFT | 6 | $21.14 | $126.84 |
| 11 | IFG-SF34-INT-0259 | REX-70383 | PLACARD – GALLEY CART MAX 90 KG – MOD 2 | 60 | $16.23 | $973.80 |
| 12 | IFG-SF34-INT-0155 | REX-70279 | PLACARD – NO STOWAGE – SMALL | 12 | $16.32 | $195.84 |
| 13 | IFG-SF34-INT-0188 | REX-70312 | PLACARD – DO NOT THROW OBJECTS IN TOILET – LARGE | 30 | $17.53 | $525.90 |
| 14 | IFG-SF34-ROW-0020 | REX-70146 | SEAT ROW – 10 CD | 2 | $17.60 | $35.20 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20833
Parts shipped with F1-26-0421. 14 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $7,237.54
- GST 10%
- $723.75
- Total inc GST (AUD)
- $7,961.29
- Paid 30 Sept 2026
- $7,961.29