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-20531
- Issued
- 15 Aug 2025
- Due
- 14 Sept 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
- RFDSP92855
- Sales order
- SO-25-0731
- Job
- J-25-0707
- CoC
- COC-25-0328
- Aircraft
- VH-FWE · PC-12/47E
- Shipped
- 15 Aug 2025 · DHL Express (international) · SBX15305045
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-PC12-INT-0038 | WO-PLC-0112 | PLACARD – NO SMOKING IN LAVATORY FINE APPLIES | 12 | $18.56 | $222.72 |
| 2 | IFG-PC12-EXT-0084 | WO-PLC-0097 | PLACARD – NITROGEN ONLY | 10 | $15.77 | $157.70 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20531
Parts shipped with COC-25-0328. 2 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $380.42
- GST 10%
- $38.04
- Total inc GST (AUD)
- $418.46
- Paid 07 Sept 2025
- $418.46