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-20877
- Issued
- 16 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
- VAPO99832
- Sales order
- SO-26-1111
- Job
- J-26-1087
- CASA Form 1
- F1-26-0456
- Aircraft
- VH-8II · B737 MAX 8
- Shipped
- 16 Sept 2026 · Hand delivery – Essendon Fields
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-B38M-INT-0111 | VA-PL-20771 | PLACARD – DEMO EQUIPMENT – REV LAYOUT | 12 | $15.12 | $181.44 |
| 2 | IFG-B38M-ROW-0016 | VA-PL-20434 | SEAT ROW – 8 DEF | 4 | $16.83 | $67.32 |
| 3 | IFG-B38M-EXT-0010 | VA-PL-20295 | PLACARD – OXYGEN SERVICE | 30 | $17.56 | $526.80 |
| 4 | IFG-B38M-CKP-0016 | VA-PL-20486 | PLACARD – VH-8IB SELCAL | 1 | $17.89 | $17.89 |
| 5 | IFG-B38M-INT-0023 | VA-PL-20368 | PLACARD – MEGAPHONE – BILINGUAL | 30 | $16.25 | $487.50 |
| 6 | IFG-B38M-LIV-0005 | VA-PL-20515 | LIVERY – DOOR SURROUND STRIPE KIT | 1 | $156.82 | $156.82 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20877
Parts shipped with F1-26-0456. 6 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $1,437.77
- GST 10%
- $143.78
- Total inc GST (AUD)
- $1,581.55
- Paid 04 Oct 2026
- $1,581.55