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-20887
- 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
- VA450091745
- Sales order
- SO-26-1087
- Job
- J-26-1063
- CASA Form 1
- F1-26-0473
- Aircraft
- VH-VOU · B737-800
- Shipped
- 08 Oct 2026 · DHL Express (international) · JD68909978
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-B738-INT-0052 | VA-PL-20112 | PLACARD – CIRCUIT BREAKER PANEL – BILINGUAL | 6 | $19.24 | $115.44 |
| 2 | IFG-B738-MSK-0037 | VA-PL-20272 | PAINT MASK – VH-VUQ REGISTRATION – FUSELAGE | 1 | $163.39 | $163.39 |
| 3 | IFG-B738-INT-0127 | VA-PL-20872 | PLACARD – RETURN TO SEAT – ALT LANGUAGE | 4 | $18.39 | $73.56 |
| 4 | IFG-B738-MSK-0014 | VA-PL-20224 | PAINT MASK – VH-VUA REGISTRATION – FUSELAGE | 1 | $163.39 | $163.39 |
| 5 | IFG-B738-INT-0133 | VA-PL-20888 | PLACARD – MAX LOAD 25 KG – RH | 4 | $17.46 | $69.84 |
| 6 | IFG-B738-INT-0044 | VA-PL-20104 | PLACARD – SEATBELT SYMBOL | 4 | $17.30 | $69.20 |
| 7 | IFG-B738-MSK-0019 | VA-PL-20234 | PAINT MASK – VH-VUD REGISTRATION – FUSELAGE | 1 | $163.39 | $163.39 |
| 8 | IFG-B738-INT-0120 | VA-PL-20846 | PLACARD – MAX LOAD 50 KG – LH | 12 | $15.02 | $180.24 |
| 9 | IFG-B738-CKP-0002 | VA-PL-20129 | PLACARD – REGISTRATION | 6 | $17.03 | $102.18 |
| 10 | IFG-B738-INT-0031 | VA-PL-20091 | PLACARD – CREW BAGGAGE ONLY | 2 | $18.40 | $36.80 |
| 11 | IFG-B738-OWN-0015 | VA-PL-20242 | ID PLATE – VH-VUG FIREPROOF ID PLATE | 1 | $21.67 | $21.67 |
| 12 | IFG-B738-INT-0020 | VA-PL-20080 | PLACARD – FIRST AID KIT | 6 | $19.03 | $114.18 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20887
Parts shipped with F1-26-0473. 12 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $1,273.28
- GST 10%
- $127.33
- Total inc GST (AUD)
- $1,400.61