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-20841
- Issued
- 27 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
- JQP16631
- Sales order
- SO-26-1041
- Job
- J-26-1017
- CASA Form 1
- F1-26-0429
- Aircraft
- VH-VGN · A320
- Shipped
- 27 Aug 2026 · TNT Overnight · TNT32593324
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-A21N-EXT-0011 | JQ11-00273 | PLACARD – POTABLE WATER FILL & DRAIN (SMALL) | 1 | $18.08 | $18.08 |
| 2 | IFG-A320-EXT-0014 | JQ11-00014 | PLACARD – PRESSURE REFUEL | 6 | $19.92 | $119.52 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20841
Parts shipped with F1-26-0429. 2 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $137.60
- GST 10%
- $13.76
- Total inc GST (AUD)
- $151.36