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-20885
- Issued
- 05 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
- VA450061907
- Sales order
- SO-26-1085
- Job
- J-26-1061
- CASA Form 1
- F1-26-0471
- Aircraft
- VH-VNO · A320
- Shipped
- 05 Oct 2026 · DHL Express (international) · TNT27491590
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-A320-INT-0239 | VA-PL-20905 | PLACARD – SECURE FOR TAKE-OFF & LANDING – LH | 20 | $16.26 | $325.20 |
| 2 | IFG-A320-INT-0159 | VA-PL-20781 | PLACARD – AED – LH | 4 | $18.57 | $74.28 |
| 3 | IFG-A320-EXI-0018 | VA-PL-20634 | PLACARD – EXIT ROW SEAT INFORMATION | 20 | $24.83 | $496.60 |
| 4 | IFG-A320-INT-0072 | VA-PL-20606 | PLACARD – DEMO EQUIPMENT – BILINGUAL | 2 | $19.13 | $38.26 |
| 5 | IFG-B38M-INT-0140 | VA-PL-20817 | PLACARD – CREW SEAT DO NOT OCCUPY – ALT LANGUAGE | 10 | $15.53 | $155.30 |
| 6 | IFG-A320-MSK-0036 | VA-PL-20714 | PAINT MASK – VH-VND REGISTRATION – WING | 1 | $278.15 | $278.15 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20885
Parts shipped with F1-26-0471. 6 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $1,367.79
- GST 10%
- $136.78
- Total inc GST (AUD)
- $1,504.57