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-20852
- Issued
- 22 Sept 2026
- Due
- 22 Oct 2026
- Terms
- 30 days
Bill to
Link Airways (FlyPelican)
Hangar 6, 1 Sculthorpe Street, Canberra Airport ACT 2609
ABN 37 142 664 102
Attn: Accounts payable
- Your PO
- LNK450031773
- Sales order
- SO-26-1052
- Job
- J-26-1028
- CASA Form 1
- F1-26-0436
- Aircraft
- VH-VPR · Saab 340B
- Shipped
- 22 Sept 2026 · DHL Express (international) · TNT62408504
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-SF34-INT-0084 | LA-0042 | PLACARD – FIRE EXTINGUISHER | 6 | $22.49 | $134.94 |
| 2 | IFG-SF34-LIV-0011 | LA-0124 | LIVERY – NOSE REGISTRATION | 1 | $146.16 | $146.16 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20852
Parts shipped with F1-26-0436. 2 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $281.10
- GST 10%
- $28.11
- Total inc GST (AUD)
- $309.21