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-20493
- Issued
- 15 July 2025
- Due
- 14 Aug 2025
- Terms
- 30 days
Bill to
Royal Flying Doctor Service – South Eastern Section
RFDS Base, Dubbo Regional Airport, Dubbo NSW 2830
ABN 57 000 006 945
Attn: Accounts payable
- Your PO
- RFDS450019795
- Sales order
- SO-25-0693
- Job
- J-25-0669
- CoC
- COC-25-0326
- Aircraft
- VH-FMP · PC-12/47E
- Shipped
- 15 July 2025 · Toll Priority · SBX32210732
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-PC12-INT-0156 | SE-00288 | PLACARD – CABIN ATTENDANT CALL – RH | 20 | $15.80 | $316.00 |
| 2 | IFG-PC12-STN-0009 | SE-00174 | STENCIL – ZONE ID 209 | 20 | $14.85 | $297.00 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20493
Parts shipped with COC-25-0326. 2 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $613.00
- GST 10%
- $61.30
- Total inc GST (AUD)
- $674.30
- Paid 18 Aug 2025
- $674.30