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-20855
- Issued
- 15 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
- JQPO84304
- Sales order
- SO-26-1055
- Job
- J-26-1031
- CASA Form 1
- F1-26-0444
- Aircraft
- VH-VKI · B787-8
- Shipped
- 15 Sept 2026 · TNT Overnight · TPX92486860
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-B788-LIV-0001 | JQ11-00795 | LIVERY – TAIL LOGO – PORT | 1 | $1,369.21 | $1,369.21 |
| 2 | IFG-B788-STN-0001 | JQ11-00802 | STENCIL – ACCESS PANEL 295AL | 2 | $16.71 | $33.42 |
| 3 | IFG-B788-MSK-0015 | JQ11-00793 | PAINT MASK – VH-VKL REGISTRATION – FUSELAGE | 1 | $163.39 | $163.39 |
| 4 | IFG-B788-INT-0021 | JQ11-00608 | PLACARD – CHECK LATCHED – BILINGUAL | 6 | $18.21 | $109.26 |
| 5 | IFG-B788-CKP-0017 | JQ11-00773 | PLACARD – VH-VKE SELCAL | 5 | $17.03 | $85.15 |
| 6 | IFG-B788-INT-0057 | JQ11-00839 | PLACARD – WHEELCHAIR STOWAGE – ALT LANGUAGE | 6 | $18.11 | $108.66 |
| 7 | IFG-A320-ROW-0002 | JQ11-00128 | SEAT ROW – 1 DEF | 10 | $14.31 | $143.10 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20855
Parts shipped with F1-26-0444. 7 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $2,012.19
- GST 10%
- $201.22
- Total inc GST (AUD)
- $2,213.41
- Paid 22 Sept 2026
- $2,213.41