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-20836
- Issued
- 12 Aug 2026
- Due
- 15 Oct 2026
- Terms
- 45 days EOM
Bill to
Jetstar Airways Pty Ltd
Engineering Stores, Hangar 2, Melbourne Airport VIC 3045
ABN 33 069 720 243
Attn: Accounts payable
- Your PO
- JQPO18485
- Sales order
- SO-26-1036
- Job
- J-26-1012
- CASA Form 1
- F1-26-0429
- Aircraft
- VH-VQS · A320
- Shipped
- 12 Aug 2026 · Hand delivery – Melbourne Airport
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-A320-OWN-0005 | JQ11-00196 | ID PLATE – VH-VFU FIREPROOF ID PLATE | 1 | $21.67 | $21.67 |
| 2 | IFG-A320-EXT-0005 | JQ11-00005 | PLACARD – STATIC GROUND | 12 | $15.69 | $188.28 |
| 3 | IFG-A320-STN-0008 | JQ11-00262 | STENCIL – FRAME NO. 734AR | 6 | $16.71 | $100.26 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20836
Parts shipped with F1-26-0429. 3 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $310.21
- GST 10%
- $31.02
- Total inc GST (AUD)
- $341.23