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-20451
- Issued
- 28 May 2025
- Due
- 27 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
- RFDS450015523
- Sales order
- SO-25-0651
- Job
- J-25-0627
- CoC
- COC-25-0312
- Aircraft
- VH-FMF · PC-12/47E
- Shipped
- 28 May 2025 · DHL Express (international) · SBX46699641
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-PC12-EXT-0035 | SE-00084 | PLACARD – NO STEP OUTSIDE BLACK LINE | 1 | $23.28 | $23.28 |
| 2 | IFG-PC12-INT-0051 | SE-00177 | PLACARD – LAVATORY – LARGE | 10 | $16.09 | $160.90 |
| 3 | IFG-PC12-INT-0126 | SE-00262 | PLACARD – LIFE VEST UNDER YOUR SEAT – LARGE | 10 | $16.39 | $163.90 |
| 4 | IFG-PC12-INT-0209 | SE-00348 | PLACARD – GALLEY CART MAX 90 KG – MOD 2 | 12 | $16.23 | $194.76 |
| 5 | IFG-PC12-INT-0095 | SE-00223 | PLACARD – BRACE POSITION CARD STOWAGE – REV LAYOUT | 2 | $18.93 | $37.86 |
| 6 | IFG-PC12-INT-0070 | SE-00197 | PLACARD – NO SMOKING SYMBOL – LH | 6 | $18.09 | $108.54 |
| 7 | IFG-PC12-INT-0106 | SE-00238 | PLACARD – CABIN ATTENDANT CALL – SMALL | 5 | $18.59 | $92.95 |
| 8 | IFG-PC12-INT-0015 | SE-00121 | PLACARD – FASTEN SEATBELT WHILE SEATED | 1 | $19.10 | $19.10 |
| 9 | IFG-B350-INT-0032 | SE-00207 | PLACARD – EMERGENCY TORCH – RH | 2 | $18.59 | $37.18 |
| 10 | IFG-PC12-INT-0080 | SE-00210 | PLACARD – INFANT LIFE VEST – LH | 6 | $18.84 | $113.04 |
| 11 | IFG-PC12-CKP-0017 | SE-00149 | PLACARD – MAX OPERATING ALTITUDE | 60 | $17.96 | $1,077.60 |
| 12 | IFG-B350-INT-0082 | SE-00321 | PLACARD – FIRE EXTINGUISHER – SMALL | 2 | $20.13 | $40.26 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20451
Parts shipped with COC-25-0312. 12 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $2,069.37
- GST 10%
- $206.94
- Total inc GST (AUD)
- $2,276.31
- Paid 22 June 2025
- $2,276.31