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-20437
- Issued
- 14 May 2025
- Due
- 13 June 2025
- Terms
- 30 days
Bill to
Westpac Rescue Helicopter Service
Lake Road, Broadmeadow NSW 2292
ABN 84 002 966 434
Attn: Accounts payable
- Your PO
- WRHSPO70253
- Sales order
- SO-25-0637
- Job
- J-25-0613
- CASA Form 1
- F1-25-0132
- Aircraft
- VH-TJO · AW139
- Shipped
- 14 May 2025 · DHL Express (international) · TPX63873555
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-A139-LIV-0001 | WR-0079 | LIVERY – TAIL LOGO – STBD | 1 | $1,555.92 | $1,555.92 |
| 2 | IFG-A139-LIV-0002 | WR-0080 | LIVERY – FUSELAGE TITLES – PORT | 1 | $2,004.48 | $2,004.48 |
| 3 | IFG-A139-LIV-0003 | WR-0081 | LIVERY – ENGINE COWL BRANDING | 1 | $359.76 | $359.76 |
| 4 | IFG-A139-LIV-0004 | WR-0082 | LIVERY – WINGLET DECAL SET | 1 | $566.24 | $566.24 |
| 5 | IFG-A139-LIV-0005 | WR-0083 | LIVERY – DOOR SURROUND STRIPE KIT | 1 | $178.20 | $178.20 |
| 6 | IFG-A139-LIV-0006 | WR-0084 | LIVERY – NOSE REGISTRATION | 1 | $146.16 | $146.16 |
| 7 | IFG-SVC-0001 | — | SERVICE – LIVERY INSTALLATION – LABOUR (PER HOUR) | 331 | $123.25 | $40,795.75 |
| 8 | IFG-SVC-0002 | — | SERVICE – ON-SITE ATTENDANCE – INTERSTATE (PER DAY) | 9 | $950.00 | $8,550.00 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20437
Parts shipped with F1-25-0132. 8 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $54,156.51
- GST 10%
- $5,415.65
- Total inc GST (AUD)
- $59,572.16
- Paid 12 June 2025
- $59,572.16