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-20871
- Issued
- 08 Oct 2026
- Due
- 15 Dec 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
- JQP90319
- Sales order
- SO-26-1071
- Job
- J-26-1047
- CASA Form 1
- F1-26-0450
- Aircraft
- VH-OFF · A321neo
- Shipped
- 08 Oct 2026 · Hand delivery – Essendon Fields
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-A21N-ROW-0056 | JQ11-00455 | SEAT ROW – 28 DEF | 2 | $16.83 | $33.66 |
| 2 | IFG-A21N-INT-0014 | JQ11-00338 | PLACARD – FIRE EXTINGUISHER – BILINGUAL | 6 | $21.76 | $130.56 |
| 3 | IFG-A21N-ROW-0025 | JQ11-00424 | SEAT ROW – 13 ABC | 4 | $16.83 | $67.32 |
| 4 | IFG-A21N-EXT-0026 | JQ11-00288 | PLACARD – EMERGENCY EXIT PULL HANDLE (SMALL) | 2 | $19.22 | $38.44 |
| 5 | IFG-A21N-EXT-0017 | JQ11-00279 | PLACARD – JACK POINT | 1 | $17.53 | $17.53 |
| 6 | IFG-A21N-INT-0064 | JQ11-00847 | PLACARD – RETURN TO SEAT – SMALL | 2 | $18.79 | $37.58 |
| 7 | IFG-A21N-CKP-0022 | JQ11-00508 | PLACARD – VH-OFN SELCAL | 5 | $17.89 | $89.45 |
| 8 | IFG-A21N-CKP-0004 | JQ11-00389 | PLACARD – COMPASS CORRECTION CARD | 20 | $15.57 | $311.40 |
| 9 | IFG-A21N-EXT-0059 | JQ11-00321 | PLACARD – FWD CARGO | 60 | $16.34 | $980.40 |
| 10 | IFG-A21N-INT-0058 | JQ11-00826 | PLACARD – GALLEY CART MAX 90 KG – SMALL | 4 | $18.27 | $73.08 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20871
Parts shipped with F1-26-0450. 10 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $1,779.42
- GST 10%
- $177.94
- Total inc GST (AUD)
- $1,957.36