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-20847
- Issued
- 07 Sept 2026
- Due
- 14 Nov 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
- JQ450010659
- Sales order
- SO-26-1047
- Job
- J-26-1023
- CASA Form 1
- F1-26-0433
- Aircraft
- VH-VKL · B787-8
- Shipped
- 07 Sept 2026 · TNT Overnight · TPX99334428
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-B788-INT-0030 | JQ11-00617 | PLACARD – EMERGENCY TORCH | 12 | $15.33 | $183.96 |
| 2 | IFG-A21N-CKP-0019 | JQ11-00496 | PLACARD – VH-OFK SELCAL | 60 | $14.47 | $868.20 |
| 3 | IFG-B788-ROW-0037 | JQ11-00693 | SEAT ROW – 14 ABC | 10 | $14.31 | $143.10 |
| 4 | IFG-B788-INT-0063 | JQ11-00860 | PLACARD – BABY CHANGE TABLE MAX 20 KG – REV LAYOUT | 2 | $18.67 | $37.34 |
| 5 | IFG-B788-EXT-0054 | JQ11-00583 | PLACARD – ANTENNA DO NOT PAINT | 12 | $16.34 | $196.08 |
| 6 | IFG-B788-ROW-0006 | JQ11-00662 | SEAT ROW – 2 HJK | 10 | $14.31 | $143.10 |
| 7 | IFG-A320-EXT-0005 | JQ11-00005 | PLACARD – STATIC GROUND | 2 | $18.46 | $36.92 |
| 8 | IFG-B788-INT-0051 | JQ11-00818 | PLACARD – CREW BAGGAGE ONLY – RH | 5 | $18.40 | $92.00 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20847
Parts shipped with F1-26-0433. 8 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $1,700.70
- GST 10%
- $170.07
- Total inc GST (AUD)
- $1,870.77
- Paid 15 Sept 2026
- $1,870.77