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-20881
- Issued
- 08 Oct 2026
- Due
- 15 Dec 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
- VA-PO-86085
- Sales order
- SO-26-1081
- Job
- J-26-1057
- CASA Form 1
- F1-26-0467
- Aircraft
- VH-VNJ · A320
- Shipped
- 08 Oct 2026 · Hand delivery – Melbourne Airport
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-A320-ROW-0083 | VA-PL-20668 | SEAT ROW – 12 ABC | 4 | $16.83 | $67.32 |
| 2 | IFG-A320-EXT-0086 | VA-PL-20552 | PLACARD – PITOT REMOVE COVER BEFORE FLIGHT | 4 | $22.35 | $89.40 |
| 3 | IFG-A320-EXT-0089 | VA-PL-20555 | PLACARD – AOA SENSOR DO NOT DAMAGE | 12 | $16.34 | $196.08 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20881
Parts shipped with F1-26-0467. 3 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $352.80
- GST 10%
- $35.28
- Total inc GST (AUD)
- $388.08