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-20850
- Issued
- 24 Sept 2026
- Due
- 30 Oct 2026
- Terms
- 30 days EOM
Bill to
Airbus Australia Pacific Ltd
Brisbane Airport Hangar 1, 20 Lomandra Drive, Brisbane Airport QLD 4008
ABN 16 071 539 049
Attn: Accounts payable
- Your PO
- AAPPO84768
- Sales order
- SO-26-1050
- Job
- J-26-1026
- CoC
- COC-26-0418
- Aircraft
- N4505 · H135 (ADF)
- Shipped
- 24 Sept 2026 · Hand delivery – Melbourne Airport
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-EC35-EXT-0005 | AAP-11-0005 | PLACARD – FUEL JET A-1 | 12 | $19.10 | $229.20 |
| 2 | IFG-EC35-EXT-0018 | AAP-11-0018 | PLACARD – CARGO DOOR OPERATING INSTRUCTIONS | 2 | $32.34 | $64.68 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20850
Parts shipped with COC-26-0418. 2 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $293.88
- GST 10%
- $29.39
- Total inc GST (AUD)
- $323.27