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-20449
- Issued
- 04 June 2025
- Due
- 04 July 2025
- Terms
- 30 days
Bill to
Royal Flying Doctor Service – Western Operations
3 Eagle Drive, Jandakot Airport WA 6164
ABN 68 009 179 806
Attn: Accounts payable
- Your PO
- RFDSPO28337
- Sales order
- SO-25-0649
- Job
- J-25-0625
- CoC
- COC-25-0311
- Aircraft
- VH-FWC · PC-12/47E
- Shipped
- 04 June 2025 · Hand delivery – Melbourne Airport
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-PC12-OWN-0017 | WO-PLC-0141 | ID PLATE – VH-FWD FIREPROOF ID PLATE | 1 | $22.65 | $22.65 |
| 2 | IFG-PC12-CKP-0029 | WO-PLC-0126 | PLACARD – COMPASS CORRECTION CARD | 10 | $17.88 | $178.80 |
| 3 | IFG-PC12-LIV-0014 | WO-PLC-0155 | LIVERY – ENGINE COWL BRANDING | 1 | $330.98 | $330.98 |
| 4 | IFG-PC12-EXT-0097 | WO-PLC-0110 | PLACARD – WHEEL WELL KEEP CLEAR | 30 | $18.95 | $568.50 |
| 5 | IFG-PC12-OWN-0014 | WO-PLC-0135 | ID PLATE – VH-FWA FIREPROOF ID PLATE | 1 | $22.65 | $22.65 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20449
Parts shipped with COC-25-0311. 5 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $1,123.58
- GST 10%
- $112.36
- Total inc GST (AUD)
- $1,235.94
- Paid 07 July 2025
- $1,235.94