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-20849
- 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
- JQP60019
- Sales order
- SO-26-1049
- Job
- J-26-1025
- CASA Form 1
- F1-26-0438
- Aircraft
- VH-VGQ · A320
- Shipped
- 07 Sept 2026 · TNT Overnight · TNT47408534
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-A320-MSK-0031 | JQ11-00247 | PAINT MASK – VH-VQT REGISTRATION – FUSELAGE | 1 | $163.39 | $163.39 |
| 2 | IFG-A320-MSK-0030 | JQ11-00244 | PAINT MASK – VH-VQS REGISTRATION – WING | 1 | $278.15 | $278.15 |
| 3 | IFG-A320-INT-0225 | JQ11-00970 | PLACARD – BABY CHANGE TABLE MAX 20 KG – REV LAYOUT | 12 | $15.87 | $190.44 |
| 4 | IFG-A320-LIV-0003 | JQ11-00253 | LIVERY – FUSELAGE TITLES – STBD | 1 | $1,763.94 | $1,763.94 |
| 5 | IFG-A320-ROW-0045 | JQ11-00171 | SEAT ROW – 23 ABC | 10 | $14.31 | $143.10 |
| 6 | IFG-A320-EXT-0029 | JQ11-00029 | PLACARD – NITROGEN ONLY (SMALL) | 30 | $14.24 | $427.20 |
| 7 | IFG-A320-INT-0030 | JQ11-00086 | PLACARD – CABIN ATTENDANT CALL | 4 | $17.78 | $71.12 |
| 8 | IFG-A320-ROW-0055 | JQ11-00181 | SEAT ROW – 28 ABC | 6 | $16.83 | $100.98 |
| 9 | IFG-A320-INT-0136 | JQ11-00829 | PLACARD – DRINKING WATER – RH | 60 | $15.32 | $919.20 |
| 10 | IFG-B788-ROW-0093 | JQ11-00749 | SEAT ROW – 32 HJK | 10 | $14.31 | $143.10 |
| 11 | IFG-A320-INT-0046 | JQ11-00102 | PLACARD – WHEELCHAIR STOWAGE – BILINGUAL | 60 | $16.73 | $1,003.80 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20849
Parts shipped with F1-26-0438. 11 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $5,204.42
- GST 10%
- $520.44
- Total inc GST (AUD)
- $5,724.86