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-20452
- Issued
- 26 May 2025
- Due
- 25 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
- WRHS450063325
- Sales order
- SO-25-0652
- Job
- J-25-0628
- CASA Form 1
- F1-25-0142
- Aircraft
- VH-TJJ · AW139
- Shipped
- 26 May 2025 · StarTrack Express · TPX31795157
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-A139-EXT-0021 | WR-0021 | PLACARD – TYRE PRESSURE | 2 | $20.88 | $41.76 |
| 2 | IFG-A139-INT-0013 | WR-0046 | PLACARD – NO SMOKING SYMBOL | 5 | $19.87 | $99.35 |
| 3 | IFG-A139-MSK-0010 | WR-0078 | PAINT MASK – VH-TJU REGISTRATION – WING | 1 | $316.08 | $316.08 |
| 4 | IFG-A139-MSK-0004 | WR-0069 | PAINT MASK – VH-TJH REGISTRATION – FUSELAGE | 1 | $185.67 | $185.67 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20452
Parts shipped with F1-25-0142. 4 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $642.86
- GST 10%
- $64.29
- Total inc GST (AUD)
- $707.15
- Paid 29 June 2025
- $707.15