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-20533
- Issued
- 19 Aug 2025
- Due
- 18 Sept 2025
- Terms
- 30 days
Bill to
Ambulance Victoria – Air Operations
Air Ambulance Base, 27 Wirraway Road, Essendon Fields VIC 3041
ABN 48 120 931 476
Attn: Accounts payable
- Your PO
- AAV450087228
- Sales order
- SO-25-0733
- Job
- J-25-0709
- CoC
- COC-25-0330
- Aircraft
- VH-YXN · AW139
- Shipped
- 19 Aug 2025 · StarTrack Express · SBX88105213
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-A139-INT-0029 | AV-0038 | PLACARD – CREW BAGGAGE ONLY | 30 | $17.77 | $533.10 |
| 2 | IFG-A139-EXT-0053 | AV-0020 | PLACARD – FIRE EXTINGUISHER DISCHARGE INDICATOR | 4 | $24.27 | $97.08 |
| 3 | IFG-A139-EXT-0047 | AV-0014 | PLACARD – STATIC PORT KEEP CLEAN | 1 | $21.84 | $21.84 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20533
Parts shipped with COC-25-0330. 3 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $652.02
- GST 10%
- $65.20
- Total inc GST (AUD)
- $717.22
- Paid 21 Sept 2025
- $717.22