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-20851
- Issued
- 11 Sept 2026
- Due
- 30 Oct 2026
- Terms
- 30 days EOM
Bill to
Nauru Airlines
Level 1, 7 Lavarack Avenue, Eagle Farm QLD 4009
ABN 27 116 742 360
Attn: Accounts payable
- Your PO
- ON-PO-33644
- Sales order
- SO-26-1051
- Job
- J-26-1027
- CASA Form 1
- F1-26-0435
- Aircraft
- VH-INU · B737-700
- Shipped
- 11 Sept 2026 · Hand delivery – Essendon Fields
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-B737-ROW-0045 | ON-MK-0119 | SEAT ROW – 24 AB | 2 | $19.13 | $38.26 |
| 2 | IFG-B737-INT-0012 | ON-MK-0037 | PLACARD – FIRST AID KIT | 6 | $22.19 | $133.14 |
| 3 | IFG-B737-EXT-0007 | ON-MK-0007 | PLACARD – TIE DOWN | 5 | $19.92 | $99.60 |
| 4 | IFG-B737-ROW-0036 | ON-MK-0110 | SEAT ROW – 19 CD | 2 | $19.13 | $38.26 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20851
Parts shipped with F1-26-0435. 4 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $309.26
- GST 10%
- $30.93
- Total inc GST (AUD)
- $340.19
- Paid 25 Sept 2026
- $340.19