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-20835
- Issued
- 28 Aug 2026
- Due
- 27 Sept 2026
- Terms
- 30 days
Bill to
Corporate Air (Canberra)
Hangar 2, 20 Lysaght Street, Canberra Airport ACT 2609
ABN 12 008 621 404
Attn: Accounts payable
- Your PO
- CA-PO-29659
- Sales order
- SO-26-1035
- Job
- J-26-1011
- CASA Form 1
- F1-26-0423
- Aircraft
- VH-RUW · Beech 1900D
- Shipped
- 28 Aug 2026 · Hand delivery – Essendon Fields
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-B190-INT-0013 | CA-0168 | PLACARD – CABIN ATTENDANT CALL | 5 | $20.50 | $102.50 |
| 2 | IFG-B190-EXT-0008 | CA-0133 | PLACARD – JACK POINT | 5 | $20.56 | $102.80 |
| 3 | IFG-B190-INT-0020 | CA-0175 | PLACARD – ROW 1 BULKHEAD | 10 | $17.77 | $177.70 |
| 4 | IFG-B190-STN-0003 | CA-0194 | STENCIL – ACCESS PANEL 208BR | 2 | $18.99 | $37.98 |
| 5 | IFG-B190-EXT-0021 | CA-0146 | PLACARD – DRAIN | 1 | $19.54 | $19.54 |
| 6 | IFG-B190-INT-0009 | CA-0164 | PLACARD – GALLEY CART MAX 90 KG | 4 | $20.76 | $83.04 |
| 7 | IFG-B190-STN-0001 | CA-0192 | STENCIL – ZONE ID 136AL | 30 | $16.14 | $484.20 |
| 8 | IFG-B190-MSK-0001 | CA-0188 | PAINT MASK – VH-RUE REGISTRATION – FUSELAGE | 1 | $185.67 | $185.67 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20835
Parts shipped with F1-26-0423. 8 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $1,193.43
- GST 10%
- $119.34
- Total inc GST (AUD)
- $1,312.77
- Paid 26 Sept 2026
- $1,312.77