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-20492
- Issued
- 18 July 2025
- Due
- 17 Aug 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
- RFDSP22047
- Sales order
- SO-25-0692
- Job
- J-25-0668
- CoC
- COC-25-0325
- Aircraft
- VH-FVF · PC-12/47E
- Shipped
- 18 July 2025 · Hand delivery – Essendon Fields
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-PC24-CKP-0007 | RFDSC-0213 | PLACARD – LANDING GEAR EXTENDED SPEED | 5 | $19.20 | $96.00 |
| 2 | IFG-PC12-INT-0090 | RFDSC-0299 | PLACARD – FIRE EXTINGUISHER – REV LAYOUT | 6 | $20.13 | $120.78 |
| 3 | IFG-PC12-INT-0178 | RFDSC-0409 | PLACARD – DEMO EQUIPMENT – RH | 2 | $18.59 | $37.18 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20492
Parts shipped with COC-25-0325. 3 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $253.96
- GST 10%
- $25.40
- Total inc GST (AUD)
- $279.36
- Paid 15 Aug 2025
- $279.36