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-20846
- Issued
- 01 Sept 2026
- Due
- 01 Oct 2026
- Terms
- 30 days
Bill to
Link Airways (FlyPelican)
Hangar 6, 1 Sculthorpe Street, Canberra Airport ACT 2609
ABN 37 142 664 102
Attn: Accounts payable
- Your PO
- LNK450083858
- Sales order
- SO-26-1046
- Job
- J-26-1022
- CASA Form 1
- F1-26-0435
- Aircraft
- VH-VPR · Saab 340B
- Shipped
- 01 Sept 2026 · TNT Overnight · TPX11417189
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-SF34-MSK-0035 | LA-0108 | PAINT MASK – VH-VPN REGISTRATION – FUSELAGE | 1 | $185.67 | $185.67 |
| 2 | IFG-SF34-CKP-0052 | LA-0082 | PLACARD – DO NOT OPERATE ON GROUND | 30 | $17.94 | $538.20 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20846
Parts shipped with F1-26-0435. 2 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $723.87
- GST 10%
- $72.39
- Total inc GST (AUD)
- $796.26
- Paid 01 Oct 2026
- $796.26