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-20869
- Issued
- 08 Oct 2026
- Due
- 30 Nov 2026
- Terms
- 30 days EOM
Bill to
Air Niugini Limited
Engineering Base, Jacksons International Airport, Port Moresby, PNG
Attn: Accounts payable
- Your PO
- PXPO51800
- Sales order
- SO-26-1069
- Job
- J-26-1045
- CASA Form 1
- F1-26-0448
- Aircraft
- P2-PXE · B737-800
- Shipped
- 08 Oct 2026 · DHL Express (international) · TPX62181498
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-B738-CKP-0033 | PX-00349 | PLACARD – FUEL CROSSFEED | 30 | $17.28 | $518.40 |
| 2 | IFG-B738-ROW-0083 | PX-00379 | SEAT ROW – 14 ABC | 6 | $19.13 | $114.78 |
| 3 | IFG-B738-LIV-0009 | PX-00424 | LIVERY – FUSELAGE TITLES – PORT | 1 | $2,004.48 | $2,004.48 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20869
Parts shipped with F1-26-0448. 3 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $2,637.66
- GST – GST-free export
- $0.00
- Total (AUD)
- $2,637.66