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-20843
- Issued
- 14 Sept 2026
- Due
- 30 Oct 2026
- Terms
- 30 days EOM
Bill to
Bombardier Aerospace (Australia)
Service Centre, 37 English Street, Essendon Fields VIC 3041
ABN 45 113 271 520
Attn: Accounts payable
- Your PO
- BBDP18167
- Sales order
- SO-26-1043
- Job
- J-26-1019
- CASA Form 1
- F1-26-0431
- Aircraft
- VH-CLZ · Challenger 350
- Shipped
- 14 Sept 2026 · TNT Overnight · SBX33454146
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-CL35-STN-0002 | BA600078 | STENCIL – STATION NO. 874 | 20 | $16.14 | $322.80 |
| 2 | IFG-CL35-INT-0002 | BA600036 | PLACARD – LIFE VEST UNDER SEAT IN FRONT | 20 | $17.67 | $353.40 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20843
Parts shipped with F1-26-0431. 2 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $676.20
- GST 10%
- $67.62
- Total inc GST (AUD)
- $743.82