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-20485
- Issued
- 09 July 2025
- Due
- 08 Aug 2025
- Terms
- 30 days
Bill to
Memco Aviation Services
Hangar 104, Essendon Fields VIC 3041
ABN 61 006 811 520
Attn: Accounts payable
- Your PO
- MEMCOPO55729
- Sales order
- SO-25-0685
- Job
- J-25-0661
- CASA Form 1
- F1-25-0168
- Aircraft
- VH-MWZ · King Air B200
- Shipped
- 09 July 2025 · Hand delivery – Essendon Fields
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-BE20-EXT-0047 | MEM-0019 | PLACARD – DRAIN | 10 | $16.28 | $162.80 |
| 2 | IFG-BE20-EXT-0051 | MEM-0023 | PLACARD – EXIT | 4 | $29.52 | $118.08 |
| 3 | IFG-BE20-INT-0020 | MEM-0033 | PLACARD – NO STOWAGE | 1 | $20.87 | $20.87 |
| 4 | IFG-BE20-INT-0027 | MEM-0040 | PLACARD – HOT SURFACE | 30 | $17.33 | $519.90 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20485
Parts shipped with F1-25-0168. 4 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $821.65
- GST 10%
- $82.17
- Total inc GST (AUD)
- $903.82
- Paid 08 Aug 2025
- $903.82