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-20510
- Issued
- 06 Aug 2025
- Due
- 05 Sept 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
- MEMCO450054523
- Sales order
- SO-25-0710
- Job
- J-25-0686
- CASA Form 1
- F1-25-0188
- Aircraft
- VH-ZWG · Cessna 208B
- Shipped
- 06 Aug 2025 · TNT Overnight · SBX53907645
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-C208-EXT-0028 | MEM-0092 | PLACARD – FWD CARGO | 10 | $17.75 | $177.50 |
| 2 | IFG-C208-EXT-0005 | MEM-0069 | PLACARD – POTABLE WATER FILL & DRAIN | 4 | $25.05 | $100.20 |
| 3 | IFG-C208-OWN-0001 | MEM-0122 | ID PLATE – VH-ZWG FIREPROOF ID PLATE | 1 | $24.62 | $24.62 |
| 4 | IFG-C208-CKP-0012 | MEM-0121 | PLACARD – DO NOT OPERATE ON GROUND | 10 | $17.94 | $179.40 |
| 5 | IFG-C208-EXT-0025 | MEM-0089 | PLACARD – ELT 406 MHz | 20 | $17.91 | $358.20 |
| 6 | IFG-C208-STN-0005 | MEM-0130 | STENCIL – FRAME NO. 384BL | 6 | $18.99 | $113.94 |
| 7 | IFG-C208-EXT-0001 | MEM-0065 | PLACARD – NO STEP | 60 | $18.45 | $1,107.00 |
| 8 | IFG-C208-EXT-0019 | MEM-0083 | PLACARD – VENT | 5 | $19.54 | $97.70 |
| 9 | IFG-C208-EXT-0003 | MEM-0067 | PLACARD – NO STEP OUTSIDE BLACK LINE | 12 | $19.95 | $239.40 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20510
Parts shipped with F1-25-0188. 9 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $2,397.96
- GST 10%
- $239.80
- Total inc GST (AUD)
- $2,637.76
- Paid 31 Aug 2025
- $2,637.76