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-20478
- Issued
- 23 June 2025
- Due
- 23 July 2025
- Terms
- 30 days
Bill to
Royal Flying Doctor Service – Central Operations
Aeromedical Base, 1 Tower Road, Adelaide Airport SA 5950
ABN 38 007 862 413
Attn: Accounts payable
- Your PO
- RFDS450010369
- Sales order
- SO-25-0678
- Job
- J-25-0654
- CoC
- COC-25-0319
- Aircraft
- VH-FDA · King Air B200C
- Shipped
- 23 June 2025 · Hand delivery – Melbourne Airport
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-BE20-INT-0101 | RFDSC-0385 | PLACARD – WHEELCHAIR STOWAGE – REV LAYOUT | 20 | $22.07 | $441.40 |
| 2 | IFG-BE20-INT-0104 | RFDSC-0403 | PLACARD – FIRE EXTINGUISHER – REV LAYOUT | 1 | $27.17 | $27.17 |
| 3 | IFG-BE20-INT-0097 | RFDSC-0378 | PLACARD – CHECK LATCHED – LARGE | 60 | $20.64 | $1,238.40 |
| 4 | IFG-BE20-INT-0010 | RFDSC-0130 | PLACARD – MEGAPHONE | 12 | $22.03 | $264.36 |
| 5 | IFG-PC24-INT-0082 | RFDSC-0375 | PLACARD – CREW SEAT DO NOT OCCUPY – LH | 20 | $22.30 | $446.00 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20478
Parts shipped with COC-25-0319. 5 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $2,417.33
- GST 10%
- $241.73
- Total inc GST (AUD)
- $2,659.06
- Paid 27 July 2025
- $2,659.06