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-20848
- Issued
- 02 Sept 2026
- Due
- 30 Oct 2026
- Terms
- 30 days EOM
Bill to
Air North Regional Pty Ltd
Hangar 4, Darwin International Airport, Marrara NT 0812
ABN 70 008 617 803
Attn: Accounts payable
- Your PO
- TL450053760
- Sales order
- SO-26-1048
- Job
- J-26-1024
- CASA Form 1
- F1-26-0437
- Aircraft
- VH-ANW · Embraer E170
- Shipped
- 02 Sept 2026 · Hand delivery – Melbourne Airport
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-E170-LIV-0001 | TL-00118 | LIVERY – TAIL LOGO – PORT | 1 | $1,431.45 | $1,431.45 |
| 2 | IFG-E170-LIV-0002 | TL-00119 | LIVERY – TAIL LOGO – STBD | 1 | $1,431.45 | $1,431.45 |
| 3 | IFG-E170-LIV-0003 | TL-00120 | LIVERY – FUSELAGE TITLES – STBD | 1 | $1,844.12 | $1,844.12 |
| 4 | IFG-E170-LIV-0004 | TL-00121 | LIVERY – ENGINE COWL BRANDING | 1 | $330.98 | $330.98 |
| 5 | IFG-E170-LIV-0005 | TL-00122 | LIVERY – WINGLET DECAL SET | 1 | $520.94 | $520.94 |
| 6 | IFG-E170-LIV-0006 | TL-00123 | LIVERY – DOOR SURROUND STRIPE KIT | 1 | $163.94 | $163.94 |
| 7 | IFG-E170-LIV-0007 | TL-00124 | LIVERY – NOSE REGISTRATION | 1 | $134.47 | $134.47 |
| 8 | IFG-SVC-0001 | — | SERVICE – LIVERY INSTALLATION – LABOUR (PER HOUR) | 322 | $113.39 | $36,511.58 |
| 9 | IFG-SVC-0002 | — | SERVICE – ON-SITE ATTENDANCE – INTERSTATE (PER DAY) | 9 | $874.00 | $7,866.00 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20848
Parts shipped with F1-26-0437. 9 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $50,234.93
- GST 10%
- $5,023.49
- Total inc GST (AUD)
- $55,258.42