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-20893
- Issued
- 01 Sept 2026
- Due
- 30 Oct 2026
- Terms
- 30 days EOM
Bill to
Alliance Airlines Pty Ltd
Hangar 10, 81 Pandanus Avenue, Brisbane Airport QLD 4008
ABN 96 153 909 271
Attn: Accounts payable
- Your PO
- QQ450059784
- Sales order
- SO-26-1126
- Job
- J-26-1102
- CASA Form 1
- F1-26-0481
- Aircraft
- VH-UYH · Embraer E190
- Shipped
- 01 Sept 2026 · TNT Overnight · JD32016326
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-E190-INT-0058 | QQ-00330 | PLACARD – BABY CHANGE TABLE MAX 20 KG – LH | 4 | $19.91 | $79.64 |
| 2 | IFG-F100-INT-0104 | QQ-00493 | PLACARD – MEGAPHONE – LARGE | 5 | $19.20 | $96.00 |
| 3 | IFG-E190-INT-0149 | QQ-00428 | PLACARD – COAT ROOM MAX 15 KG – LH | 5 | $19.43 | $97.15 |
| 4 | IFG-E190-ROW-0042 | QQ-00271 | SEAT ROW – 22 DEF | 10 | $14.96 | $149.60 |
| 5 | IFG-E190-INT-0099 | QQ-00379 | PLACARD – LIFE VEST UNDER SEAT IN FRONT – LH | 6 | $19.53 | $117.18 |
| 6 | IFG-E190-ROW-0030 | QQ-00259 | SEAT ROW – 16 DEF | 6 | $17.60 | $105.60 |
| 7 | IFG-E190-INT-0019 | QQ-00197 | PLACARD – WASTE ONLY | 6 | $18.25 | $109.50 |
| 8 | IFG-E190-INT-0180 | QQ-00468 | PLACARD – CREW SEAT DO NOT OCCUPY – MOD 2 | 6 | $19.43 | $116.58 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20893
Parts shipped with F1-26-0481. 8 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $871.25
- GST 10%
- $87.13
- Total inc GST (AUD)
- $958.38