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-20542
- Issued
- 02 Sept 2025
- Due
- 02 Oct 2025
- Terms
- 30 days
Bill to
Westpac Rescue Helicopter Service
Lake Road, Broadmeadow NSW 2292
ABN 84 002 966 434
Attn: Accounts payable
- Your PO
- WRHSP25044
- Sales order
- SO-25-0742
- Job
- J-25-0718
- CASA Form 1
- F1-25-0211
- Aircraft
- VH-TJS · BK117 D-2
- Shipped
- 02 Sept 2025 · TNT Overnight · JD24043017
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-B17D-INT-0009 | WR-0127 | PLACARD – CREW BAGGAGE ONLY | 20 | $17.49 | $349.80 |
| 2 | IFG-B17D-INT-0014 | WR-0132 | PLACARD – BRACE POSITION CARD STOWAGE | 6 | $20.58 | $123.48 |
| 3 | IFG-B17D-OWN-0001 | WR-0150 | ID PLATE – VH-TJR FIREPROOF ID PLATE | 1 | $24.62 | $24.62 |
| 4 | IFG-A139-LIV-0002 | WR-0080 | LIVERY – FUSELAGE TITLES – PORT | 1 | $2,004.48 | $2,004.48 |
| 5 | IFG-B17D-INT-0001 | WR-0119 | PLACARD – NO SMOKING IN LAVATORY FINE APPLIES | 20 | $20.18 | $403.60 |
| 6 | IFG-A139-CKP-0011 | WR-0061 | PLACARD – ICING CONDITIONS LIMITATIONS | 4 | $26.69 | $106.76 |
| 7 | IFG-B17D-CKP-0001 | WR-0136 | PLACARD – SELCAL | 60 | $16.45 | $987.00 |
| 8 | IFG-B17D-LIV-0003 | WR-0157 | LIVERY – FUSELAGE TITLES – PORT | 1 | $2,004.48 | $2,004.48 |
| 9 | IFG-B17D-EXT-0001 | WR-0090 | PLACARD – NO STEP | 10 | $19.49 | $194.90 |
| 10 | IFG-A139-EXT-0014 | WR-0014 | PLACARD – DANGER KEEP CLEAR OF INTAKE | 5 | $35.09 | $175.45 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20542
Parts shipped with F1-25-0211. 10 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $6,374.57
- GST 10%
- $637.46
- Total inc GST (AUD)
- $7,012.03
- Paid 07 Oct 2025
- $7,012.03