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-20511
- Issued
- 29 July 2025
- Due
- 28 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
- RFDSP37776
- Sales order
- SO-25-0711
- Job
- J-25-0687
- CoC
- COC-25-0325
- Aircraft
- VH-FWE · PC-12/47E
- Shipped
- 29 July 2025 · Hand delivery – Melbourne Airport
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-PC12-MSK-0023 | WO-PLC-0142 | PAINT MASK – VH-FWD REGISTRATION – FUSELAGE | 1 | $170.82 | $170.82 |
| 2 | IFG-PC12-MSK-0025 | WO-PLC-0145 | PAINT MASK – VH-FWE REGISTRATION – WING | 1 | $290.79 | $290.79 |
| 3 | IFG-PC12-EXT-0083 | WO-PLC-0096 | PLACARD – AOA SENSOR DO NOT DAMAGE | 12 | $17.08 | $204.96 |
| 4 | IFG-PC24-EXT-0038 | WO-PLC-0008 | PLACARD – POTABLE WATER FILL & DRAIN | 1 | $21.58 | $21.58 |
| 5 | IFG-PC12-LIV-0012 | WO-PLC-0153 | LIVERY – FUSELAGE TITLES – PORT | 1 | $1,844.12 | $1,844.12 |
| 6 | IFG-PC12-LIV-0014 | WO-PLC-0155 | LIVERY – ENGINE COWL BRANDING | 1 | $330.98 | $330.98 |
| 7 | IFG-PC12-OWN-0015 | WO-PLC-0137 | ID PLATE – VH-FWB FIREPROOF ID PLATE | 1 | $22.65 | $22.65 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20511
Parts shipped with COC-25-0325. 7 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $2,885.90
- GST 10%
- $288.59
- Total inc GST (AUD)
- $3,174.49
- Paid 24 Aug 2025
- $3,174.49