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-20546
- Issued
- 01 Sept 2025
- Due
- 01 Oct 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
- MEMCOP16248
- Sales order
- SO-25-0746
- Job
- J-25-0722
- CASA Form 1
- F1-25-0213
- Aircraft
- VH-LNO · Cessna 208B
- Shipped
- 01 Sept 2025 · StarTrack Express · TNT87446560
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-C208-STN-0006 | MEM-0131 | STENCIL – ZONE ID 236BR | 6 | $18.99 | $113.94 |
| 2 | IFG-C208-INT-0010 | MEM-0103 | PLACARD – MEGAPHONE | 2 | $20.87 | $41.74 |
| 3 | IFG-C208-INT-0012 | MEM-0105 | PLACARD – CABIN ATTENDANT CALL | 2 | $20.21 | $40.42 |
| 4 | IFG-C208-CKP-0005 | MEM-0114 | PLACARD – MAX OPERATING ALTITUDE | 12 | $19.52 | $234.24 |
| 5 | IFG-C208-STN-0004 | MEM-0129 | STENCIL – FRAME NO. 315BR | 5 | $18.99 | $94.95 |
| 6 | IFG-C208-INT-0007 | MEM-0100 | PLACARD – PORTABLE OXYGEN | 20 | $18.38 | $367.60 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20546
Parts shipped with F1-25-0213. 6 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $892.89
- GST 10%
- $89.29
- Total inc GST (AUD)
- $982.18
- Paid 25 Sept 2025
- $982.18