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-20421
- Issued
- 23 Apr 2025
- Due
- 23 May 2025
- Terms
- 30 days
Bill to
Royal Flying Doctor Service – South Eastern Section
RFDS Base, Dubbo Regional Airport, Dubbo NSW 2830
ABN 57 000 006 945
Attn: Accounts payable
- Your PO
- RFDS450017527
- Sales order
- SO-25-0621
- Job
- J-25-0597
- CoC
- COC-25-0304
- Aircraft
- VH-FMF · PC-12/47E
- Shipped
- 23 Apr 2025 · DHL Express (international) · JD60940574
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-PC12-EXT-0038 | SE-00087 | PLACARD – OXYGEN SERVICE | 4 | $20.47 | $81.88 |
| 2 | IFG-PC12-INT-0162 | SE-00293 | PLACARD – SECURE FOR TAKE-OFF & LANDING – REV LAYOUT | 10 | $16.66 | $166.60 |
| 3 | IFG-PC12-INT-0083 | SE-00213 | PLACARD – RETURN TO SEAT – REV LAYOUT | 20 | $16.34 | $326.80 |
| 4 | IFG-PC12-OWN-0011 | SE-00159 | ID PLATE – VH-FMF FIREPROOF ID PLATE | 1 | $22.65 | $22.65 |
| 5 | IFG-PC12-INT-0106 | SE-00238 | PLACARD – CABIN ATTENDANT CALL – SMALL | 60 | $15.80 | $948.00 |
| 6 | IFG-PC12-INT-0034 | SE-00140 | PLACARD – ROW 1 BULKHEAD | 2 | $18.93 | $37.86 |
| 7 | IFG-B350-EXT-0029 | SE-00029 | PLACARD – FWD CARGO | 2 | $19.21 | $38.42 |
| 8 | IFG-PC12-INT-0137 | SE-00269 | PLACARD – LIFE VEST UNDER SEAT IN FRONT – LH | 12 | $16.60 | $199.20 |
| 9 | IFG-B350-EXT-0025 | SE-00025 | PLACARD – GROUND HANDLE ONLY | 2 | $19.48 | $38.96 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20421
Parts shipped with COC-25-0304. 9 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $1,860.37
- GST 10%
- $186.04
- Total inc GST (AUD)
- $2,046.41
- Paid 20 May 2025
- $2,046.41