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-20857
- Issued
- 21 Sept 2026
- Due
- 30 Oct 2026
- Terms
- 30 days EOM
Bill to
Jet Aviation Australia Pty Ltd
Hangar 590, Link Road, Mascot NSW 2020
ABN 22 001 450 234
Attn: Accounts payable
- Your PO
- JETAV450038786
- Sales order
- SO-26-1057
- Job
- J-26-1033
- CASA Form 1
- F1-26-0440
- Aircraft
- VH-LUX · Gulfstream G650
- Shipped
- 21 Sept 2026 · Hand delivery – Melbourne Airport
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-GL6T-MSK-0001 | JA-00067 | PAINT MASK – VH-LEP REGISTRATION – FUSELAGE | 1 | $185.67 | $185.67 |
| 2 | IFG-GLF6-INT-0048 | JA-00312 | PLACARD – CABIN ATTENDANT CALL – REV LAYOUT | 20 | $17.43 | $348.60 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20857
Parts shipped with F1-26-0440. 2 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $534.27
- GST 10%
- $53.43
- Total inc GST (AUD)
- $587.70