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-20521
- Issued
- 15 Aug 2025
- Due
- 14 Sept 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
- RFDSPO39878
- Sales order
- SO-25-0721
- Job
- J-25-0697
- CoC
- COC-25-0326
- Aircraft
- VH-FVF · PC-12/47E
- Shipped
- 15 Aug 2025 · TNT Overnight · JD81597002
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-PC12-STN-0004 | RFDSC-0091 | STENCIL – FRAME NO. 293AR | 10 | $14.85 | $148.50 |
| 2 | IFG-PC12-EXT-0003 | RFDSC-0003 | PLACARD – NO STEP OUTSIDE BLACK LINE | 30 | $18.35 | $550.50 |
| 3 | IFG-PC12-LIV-0003 | RFDSC-0084 | LIVERY – FUSELAGE TITLES – PORT | 1 | $1,844.12 | $1,844.12 |
| 4 | IFG-PC12-INT-0090 | RFDSC-0299 | PLACARD – FIRE EXTINGUISHER – REV LAYOUT | 60 | $17.11 | $1,026.60 |
| 5 | IFG-PC12-INT-0010 | RFDSC-0043 | PLACARD – NO SMOKING SYMBOL | 4 | $18.28 | $73.12 |
| 6 | IFG-PC12-INT-0166 | RFDSC-0396 | PLACARD – DEMO EQUIPMENT – LARGE | 12 | $15.80 | $189.60 |
| 7 | IFG-PC12-LIV-0005 | RFDSC-0086 | LIVERY – ENGINE COWL BRANDING | 1 | $330.98 | $330.98 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20521
Parts shipped with COC-25-0326. 7 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $4,163.42
- GST 10%
- $416.34
- Total inc GST (AUD)
- $4,579.76
- Paid 13 Sept 2025
- $4,579.76