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-20549
- Issued
- 11 Sept 2025
- Due
- 11 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
- MEMCOP23031
- Sales order
- SO-25-0749
- Job
- J-25-0725
- CASA Form 1
- F1-25-0216
- Aircraft
- VH-LNO · Cessna 208B
- Shipped
- 11 Sept 2025 · Toll Priority · TNT27008616
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-C208-EXT-0007 | MEM-0071 | PLACARD – JACK POINT | 2 | $19.92 | $39.84 |
| 2 | IFG-C208-EXT-0026 | MEM-0090 | PLACARD – ANTENNA DO NOT PAINT | 10 | $17.75 | $177.50 |
| 3 | IFG-C208-EXT-0003 | MEM-0067 | PLACARD – NO STEP OUTSIDE BLACK LINE | 30 | $19.95 | $598.50 |
| 4 | IFG-C208-EXT-0004 | MEM-0068 | PLACARD – GROUND POWER 115V 400Hz | 2 | $22.97 | $45.94 |
| 5 | IFG-C208-INT-0005 | MEM-0098 | PLACARD – MAX LOAD 25 KG | 6 | $20.08 | $120.48 |
| 6 | IFG-C208-INT-0004 | MEM-0097 | PLACARD – DO NOT THROW OBJECTS IN TOILET | 5 | $22.42 | $112.10 |
| 7 | IFG-C208-EXT-0011 | MEM-0075 | PLACARD – DO NOT PAINT | 2 | $20.88 | $41.76 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20549
Parts shipped with F1-25-0216. 7 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $1,136.12
- GST 10%
- $113.61
- Total inc GST (AUD)
- $1,249.73
- Paid 10 Oct 2025
- $1,249.73