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-20463
- Issued
- 06 June 2025
- Due
- 06 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
- RFDSPO11954
- Sales order
- SO-25-0663
- Job
- J-25-0639
- CoC
- COC-25-0314
- Aircraft
- VH-FWL · PC-24
- Shipped
- 06 June 2025 · DHL Express (international) · JD51289830
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-PC24-EXT-0038 | WO-PLC-0008 | PLACARD – POTABLE WATER FILL & DRAIN | 4 | $29.14 | $116.56 |
| 2 | IFG-PC24-EXT-0042 | WO-PLC-0012 | PLACARD – RESCUE CUT HERE | 10 | $31.76 | $317.60 |
| 3 | IFG-PC24-LIV-0010 | WO-PLC-0075 | LIVERY – WINGLET DECAL SET | 1 | $703.27 | $703.27 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20463
Parts shipped with COC-25-0314. 3 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $1,137.43
- GST 10%
- $113.74
- Total inc GST (AUD)
- $1,251.17
- Paid 29 June 2025
- $1,251.17