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-20853
- Issued
- 22 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
- JQ450037729
- Sales order
- SO-26-1053
- Job
- J-26-1029
- CASA Form 1
- F1-26-0437
- Aircraft
- VH-VQS · A320
- Shipped
- 22 Sept 2026 · Hand delivery – Essendon Fields
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-A21N-INT-0061 | JQ11-00836 | PLACARD – NO STOWAGE – RH | 6 | $18.02 | $108.12 |
| 2 | IFG-A320-INT-0022 | JQ11-00078 | PLACARD – CHECK LATCHED | 12 | $14.62 | $175.44 |
| 3 | IFG-A320-ROW-0012 | JQ11-00138 | SEAT ROW – 6 DEF | 4 | $16.83 | $67.32 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20853
Parts shipped with F1-26-0437. 3 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $350.88
- GST 10%
- $35.09
- Total inc GST (AUD)
- $385.97