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-20470
- Issued
- 25 June 2025
- Due
- 25 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
- RFDS450096515
- Sales order
- SO-25-0670
- Job
- J-25-0646
- CoC
- COC-25-0317
- Aircraft
- VH-FWL · PC-24
- Shipped
- 25 June 2025 · Hand delivery – Melbourne Airport
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-PC24-EXT-0045 | WO-PLC-0015 | PLACARD – PITOT REMOVE COVER BEFORE FLIGHT | 2 | $21.84 | $43.68 |
| 2 | IFG-PC24-INT-0025 | WO-PLC-0046 | PLACARD – WASTE ONLY | 2 | $18.25 | $36.50 |
| 3 | IFG-PC24-INT-0015 | WO-PLC-0036 | PLACARD – MAX LOAD 25 KG | 1 | $18.25 | $18.25 |
| 4 | IFG-PC24-EXT-0044 | WO-PLC-0014 | PLACARD – HYDRAULIC FLUID SKYDROL | 5 | $21.10 | $105.50 |
| 5 | IFG-PC24-INT-0018 | WO-PLC-0039 | PLACARD – FIRST AID KIT | 6 | $20.41 | $122.46 |
| 6 | IFG-PC24-MSK-0006 | WO-PLC-0067 | PAINT MASK – VH-FWL REGISTRATION – FUSELAGE | 1 | $170.82 | $170.82 |
| 7 | IFG-PC24-EXT-0037 | WO-PLC-0007 | PLACARD – OXYGEN SERVICE | 30 | $18.36 | $550.80 |
| 8 | IFG-PC24-LIV-0010 | WO-PLC-0075 | LIVERY – WINGLET DECAL SET | 1 | $520.94 | $520.94 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20470
Parts shipped with COC-25-0317. 8 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $1,568.95
- GST 10%
- $156.90
- Total inc GST (AUD)
- $1,725.85
- Paid 18 July 2025
- $1,725.85