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-20879
- Issued
- 06 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
- JQPO23562
- Sales order
- SO-26-1114
- Job
- J-26-1090
- CASA Form 1
- F1-26-0457
- Aircraft
- VH-OFL · A321neo
- Shipped
- 06 Oct 2026 · Hand delivery – Essendon Fields
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-A21N-INT-0021 | JQ11-00345 | PLACARD – MEGAPHONE | 60 | $15.32 | $919.20 |
| 2 | IFG-A21N-INT-0027 | JQ11-00351 | PLACARD – DEMO EQUIPMENT | 2 | $17.78 | $35.56 |
| 3 | IFG-A21N-CKP-0001 | JQ11-00386 | PLACARD – SELCAL | 4 | $17.03 | $68.12 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20879
Parts shipped with F1-26-0457. 3 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $1,022.88
- GST 10%
- $102.29
- Total inc GST (AUD)
- $1,125.17