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-20872
- Issued
- 30 Sept 2026
- Due
- 14 Nov 2026
- Terms
- 45 days EOM
Bill to
Virgin Australia Airlines Pty Ltd
Maintenance Stores, 56 Lavarack Avenue, Eagle Farm QLD 4009
ABN 36 090 670 965
Attn: Accounts payable
- Your PO
- VAPO28620
- Sales order
- SO-26-1072
- Job
- J-26-1048
- CASA Form 1
- F1-26-0458
- Aircraft
- VH-VUP · B737-800
- Shipped
- 30 Sept 2026 · Hand delivery – Melbourne Airport
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-B738-CKP-0021 | VA-PL-20241 | PLACARD – VH-VUF SELCAL | 60 | $15.21 | $912.60 |
| 2 | IFG-B738-EXT-0047 | VA-PL-20047 | PLACARD – ENGINE OIL | 30 | $15.62 | $468.60 |
| 3 | IFG-B738-MSK-0004 | VA-PL-20205 | PAINT MASK – VH-VOR REGISTRATION – FUSELAGE | 1 | $163.39 | $163.39 |
| 4 | IFG-B738-INT-0127 | VA-PL-20872 | PLACARD – RETURN TO SEAT – ALT LANGUAGE | 10 | $15.63 | $156.30 |
| 5 | IFG-B738-CKP-0026 | VA-PL-20270 | PLACARD – VH-VUP SELCAL | 6 | $17.03 | $102.18 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20872
Parts shipped with F1-26-0458. 5 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $1,803.07
- GST 10%
- $180.31
- Total inc GST (AUD)
- $1,983.38