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-20862
- Issued
- 30 Sept 2026
- Due
- 30 Oct 2026
- Terms
- 30 days
Bill to
Link Airways (FlyPelican)
Hangar 6, 1 Sculthorpe Street, Canberra Airport ACT 2609
ABN 37 142 664 102
Attn: Accounts payable
- Your PO
- LNK-PO-75371
- Sales order
- SO-26-1062
- Job
- J-26-1038
- CASA Form 1
- F1-26-0443
- Aircraft
- VH-VPT · Saab 340B
- Shipped
- 30 Sept 2026 · Hand delivery – Melbourne Airport
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-SF34-EXT-0100 | LA-0006 | PLACARD – WASTE SERVICE | 20 | $19.53 | $390.60 |
| 2 | IFG-SF34-MSK-0035 | LA-0108 | PAINT MASK – VH-VPN REGISTRATION – FUSELAGE | 1 | $185.67 | $185.67 |
| 3 | IFG-SF34-EXT-0118 | LA-0024 | PLACARD – FIRE EXTINGUISHER DISCHARGE INDICATOR | 4 | $24.27 | $97.08 |
| 4 | IFG-SF34-OWN-0028 | LA-0110 | ID PLATE – VH-VPQ FIREPROOF ID PLATE | 1 | $24.62 | $24.62 |
| 5 | IFG-SF34-INT-0082 | LA-0040 | PLACARD – MAX LOAD 50 KG | 60 | $17.07 | $1,024.20 |
| 6 | IFG-SF34-STN-0015 | LA-0128 | STENCIL – PANEL NO. 220 | 2 | $18.99 | $37.98 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20862
Parts shipped with F1-26-0443. 6 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $1,760.15
- GST 10%
- $176.02
- Total inc GST (AUD)
- $1,936.17