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-20545
- Issued
- 08 Sept 2025
- Due
- 08 Oct 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
- RFDSPO79620
- Sales order
- SO-25-0745
- Job
- J-25-0721
- CoC
- COC-25-0335
- Aircraft
- VH-FWM · PC-24
- Shipped
- 08 Sept 2025 · DHL Express (international) · JD43887647
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-PC24-INT-0018 | WO-PLC-0039 | PLACARD – FIRST AID KIT | 20 | $17.35 | $347.00 |
| 2 | IFG-PC24-LIV-0007 | WO-PLC-0072 | LIVERY – TAIL LOGO – STBD | 1 | $1,431.45 | $1,431.45 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20545
Parts shipped with COC-25-0335. 2 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $1,778.45
- GST 10%
- $177.85
- Total inc GST (AUD)
- $1,956.30
- Paid 09 Oct 2025
- $1,956.30