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-20450
- Issued
- 30 May 2025
- Due
- 29 June 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
- RFDSPO31918
- Sales order
- SO-25-0650
- Job
- J-25-0626
- CoC
- COC-25-0311
- Aircraft
- VH-FMP · PC-12/47E
- Shipped
- 30 May 2025 · StarTrack Express · TNT66825925
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-PC12-INT-0101 | SE-00227 | PLACARD – FIRST AID KIT – LH | 12 | $17.35 | $208.20 |
| 2 | IFG-PC12-CKP-0019 | SE-00151 | PLACARD – FLAP LIMIT SPEEDS | 12 | $16.88 | $202.56 |
| 3 | IFG-PC12-LIV-0009 | SE-00168 | LIVERY – WINGLET DECAL SET | 1 | $520.94 | $520.94 |
| 4 | IFG-PC12-EXT-0058 | SE-00107 | PLACARD – APU ACCESS | 1 | $18.55 | $18.55 |
| 5 | IFG-PC12-EXT-0056 | SE-00105 | PLACARD – LIGHTNING STRIKE INSPECT | 1 | $19.21 | $19.21 |
| 6 | IFG-PC12-INT-0152 | SE-00283 | PLACARD – SECURE FOR TAKE-OFF & LANDING – LARGE | 5 | $20.00 | $100.00 |
| 7 | IFG-PC12-STN-0009 | SE-00174 | STENCIL – ZONE ID 209 | 2 | $17.47 | $34.94 |
| 8 | IFG-PC12-INT-0108 | SE-00241 | PLACARD – DO NOT THROW OBJECTS IN TOILET – ALT LANGUAGE | 1 | $21.15 | $21.15 |
| 9 | IFG-PC12-EXT-0059 | SE-00108 | PLACARD – ENGINE OIL | 30 | $15.77 | $473.10 |
| 10 | IFG-B350-EXT-0027 | SE-00027 | PLACARD – ELT 406 MHz | 2 | $18.68 | $37.36 |
| 11 | IFG-PC12-EXT-0045 | SE-00094 | PLACARD – DANGER KEEP CLEAR OF INTAKE | 4 | $32.28 | $129.12 |
| 12 | IFG-PC12-OWN-0012 | SE-00161 | ID PLATE – VH-FMP FIREPROOF ID PLATE | 1 | $22.65 | $22.65 |
| 13 | IFG-PC12-INT-0067 | SE-00195 | PLACARD – ROW 1 BULKHEAD – REV LAYOUT | 30 | $16.09 | $482.70 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20450
Parts shipped with COC-25-0311. 13 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $2,270.48
- GST 10%
- $227.05
- Total inc GST (AUD)
- $2,497.53
- Paid 21 June 2025
- $2,497.53