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-20536
- Issued
- 26 Aug 2025
- Due
- 25 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
- MEMCOPO42168
- Sales order
- SO-25-0736
- Job
- J-25-0712
- CASA Form 1
- F1-25-0207
- Aircraft
- VH-ZWG · Cessna 208B
- Shipped
- 26 Aug 2025 · Hand delivery – Essendon Fields
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-C208-INT-0003 | MEM-0096 | PLACARD – LAVATORY | 60 | $17.49 | $1,049.40 |
| 2 | IFG-BE20-EXT-0052 | MEM-0024 | PLACARD – DOOR SILL NO STEP | 4 | $22.32 | $89.28 |
| 3 | IFG-C208-EXT-0019 | MEM-0083 | PLACARD – VENT | 10 | $16.61 | $166.10 |
| 4 | IFG-C208-STN-0005 | MEM-0130 | STENCIL – FRAME NO. 384BL | 20 | $16.14 | $322.80 |
| 5 | IFG-C208-CKP-0008 | MEM-0117 | PLACARD – FUEL CROSSFEED | 20 | $16.45 | $329.00 |
| 6 | IFG-C208-INT-0007 | MEM-0100 | PLACARD – PORTABLE OXYGEN | 10 | $18.38 | $183.80 |
| 7 | IFG-C208-INT-0015 | MEM-0108 | PLACARD – DOOR MODE ARMED / DISARMED | 12 | $20.18 | $242.16 |
| 8 | IFG-C208-EXT-0018 | MEM-0082 | PLACARD – DRAIN | 5 | $19.15 | $95.75 |
| 9 | IFG-C208-EXT-0025 | MEM-0089 | PLACARD – ELT 406 MHz | 2 | $21.07 | $42.14 |
| 10 | IFG-C208-OWN-0001 | MEM-0122 | ID PLATE – VH-ZWG FIREPROOF ID PLATE | 1 | $24.62 | $24.62 |
| 11 | IFG-C208-MSK-0002 | MEM-0125 | PAINT MASK – VH-LNO REGISTRATION – WING | 1 | $316.08 | $316.08 |
| 12 | IFG-C208-CKP-0012 | MEM-0121 | PLACARD – DO NOT OPERATE ON GROUND | 12 | $17.94 | $215.28 |
| 13 | IFG-C208-CKP-0002 | MEM-0111 | PLACARD – AIRSPEED LIMITATIONS | 20 | $18.96 | $379.20 |
| 14 | IFG-BE20-EXT-0051 | MEM-0023 | PLACARD – EXIT | 60 | $25.09 | $1,505.40 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20536
Parts shipped with F1-25-0207. 14 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $4,961.01
- GST 10%
- $496.10
- Total inc GST (AUD)
- $5,457.11
- Paid 24 Sept 2025
- $5,457.11