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-20490
- Issued
- 14 July 2025
- Due
- 13 Aug 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
- RFDS450093305
- Sales order
- SO-25-0690
- Job
- J-25-0666
- CoC
- COC-25-0324
- Aircraft
- VH-FWM · PC-24
- Shipped
- 14 July 2025 · StarTrack Express · TNT77494511
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-PC24-LIV-0006 | WO-PLC-0071 | LIVERY – TAIL LOGO – PORT | 1 | $1,431.45 | $1,431.45 |
| 2 | IFG-PC24-LIV-0009 | WO-PLC-0074 | LIVERY – FUSELAGE TITLES – STBD | 1 | $1,844.12 | $1,844.12 |
| 3 | IFG-PC24-INT-0018 | WO-PLC-0039 | PLACARD – FIRST AID KIT | 2 | $20.41 | $40.82 |
| 4 | IFG-PC24-INT-0020 | WO-PLC-0041 | PLACARD – CHECK LATCHED | 2 | $17.99 | $35.98 |
| 5 | IFG-PC24-EXT-0062 | WO-PLC-0032 | PLACARD – ARROW – DIRECTION OF ROTATION | 20 | $16.78 | $335.60 |
| 6 | IFG-PC24-INT-0023 | WO-PLC-0044 | PLACARD – CABIN ATTENDANT CALL | 2 | $18.86 | $37.72 |
| 7 | IFG-PC24-EXT-0039 | WO-PLC-0009 | PLACARD – FUEL JET A-1 | 2 | $21.87 | $43.74 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20490
Parts shipped with COC-25-0324. 7 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $3,769.43
- GST 10%
- $376.94
- Total inc GST (AUD)
- $4,146.37
- Paid 15 Aug 2025
- $4,146.37