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-20854
- Issued
- 25 Sept 2026
- Due
- 14 Nov 2026
- Terms
- 45 days EOM
Bill to
Virgin Australia Airlines Pty Ltd
Maintenance Stores, 56 Lavarack Avenue, Eagle Farm QLD 4009
ABN 36 090 670 965
Attn: Accounts payable
- Your PO
- VA450021714
- Sales order
- SO-26-1054
- Job
- J-26-1030
- CASA Form 1
- F1-26-0438
- Aircraft
- VH-VNB · A320
- Shipped
- 25 Sept 2026 · StarTrack Express · TPX98386522
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-A320-INT-0206 | VA-PL-20856 | PLACARD – FASTEN SEATBELT WHILE SEATED – ALT LANGUAGE | 30 | $15.53 | $465.90 |
| 2 | IFG-A320-ROW-0112 | VA-PL-20697 | SEAT ROW – 26 DEF | 10 | $14.31 | $143.10 |
| 3 | IFG-A320-CKP-0032 | VA-PL-20641 | PLACARD – FLAP LIMIT SPEEDS | 30 | $16.15 | $484.50 |
| 4 | IFG-A320-MSK-0039 | VA-PL-20720 | PAINT MASK – VH-VNO REGISTRATION – WING | 1 | $278.15 | $278.15 |
| 5 | IFG-A320-ROW-0080 | VA-PL-20665 | SEAT ROW – 10 DEF | 10 | $14.31 | $143.10 |
| 6 | IFG-A320-INT-0189 | VA-PL-20824 | PLACARD – NO SMOKING IN LAVATORY FINE APPLIES – RH | 6 | $20.20 | $121.20 |
| 7 | IFG-A320-INT-0061 | VA-PL-20595 | PLACARD – PORTABLE OXYGEN – BILINGUAL | 2 | $21.37 | $42.74 |
| 8 | IFG-A320-INT-0174 | VA-PL-20794 | PLACARD – SEATBELT SYMBOL – LH | 20 | $14.86 | $297.20 |
| 9 | IFG-B738-CKP-0027 | VA-PL-20274 | PLACARD – VH-VUQ SELCAL | 60 | $15.21 | $912.60 |
| 10 | IFG-A320-ROW-0070 | VA-PL-20655 | SEAT ROW – 5 DEF | 6 | $16.83 | $100.98 |
| 11 | IFG-A320-INT-0142 | VA-PL-20762 | PLACARD – BABY CHANGE TABLE MAX 20 KG – ALT LANGUAGE | 1 | $18.67 | $18.67 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20854
Parts shipped with F1-26-0438. 11 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $3,008.14
- GST 10%
- $300.81
- Total inc GST (AUD)
- $3,308.95