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-20856
- Issued
- 11 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
- JQ450060038
- Sales order
- SO-26-1056
- Job
- J-26-1032
- CASA Form 1
- F1-26-0445
- Aircraft
- VH-VGP · A320
- Shipped
- 11 Sept 2026 · DHL Express (international) · TPX25430061
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-A320-CKP-0004 | JQ11-00117 | PLACARD – COMPASS CORRECTION CARD | 10 | $15.57 | $155.70 |
| 2 | IFG-A320-INT-0119 | JQ11-00807 | PLACARD – FIRE EXTINGUISHER – MOD 2 | 12 | $16.37 | $196.44 |
| 3 | IFG-A320-EXT-0034 | JQ11-00034 | PLACARD – VENT (SMALL) | 60 | $13.88 | $832.80 |
| 4 | IFG-A320-CKP-0013 | JQ11-00126 | PLACARD – DO NOT OPERATE ON GROUND | 4 | $18.58 | $74.32 |
| 5 | IFG-A320-INT-0022 | JQ11-00078 | PLACARD – CHECK LATCHED | 30 | $14.62 | $438.60 |
| 6 | IFG-A320-EXT-0056 | JQ11-00056 | PLACARD – ARROW – DIRECTION OF ROTATION | 6 | $18.88 | $113.28 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20856
Parts shipped with F1-26-0445. 6 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $1,811.14
- GST 10%
- $181.11
- Total inc GST (AUD)
- $1,992.25
- Paid 29 Sept 2026
- $1,992.25