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-20551
- Issued
- 16 Sept 2025
- Due
- 16 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
- RFDSPO12264
- Sales order
- SO-25-0751
- Job
- J-25-0727
- CoC
- COC-25-0337
- Aircraft
- VH-FWF · PC-12/47E
- Shipped
- 16 Sept 2025 · StarTrack Express · SBX33337343
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-PC24-EXT-0053 | WO-PLC-0023 | PLACARD – FIRE EXTINGUISHER DISCHARGE INDICATOR | 1 | $22.33 | $22.33 |
| 2 | IFG-PC12-EXT-0087 | WO-PLC-0100 | PLACARD – DRAIN | 30 | $15.28 | $458.40 |
| 3 | IFG-PC12-MSK-0023 | WO-PLC-0142 | PAINT MASK – VH-FWD REGISTRATION – FUSELAGE | 1 | $170.82 | $170.82 |
| 4 | IFG-PC12-EXT-0073 | WO-PLC-0086 | PLACARD – OXYGEN SERVICE | 2 | $21.60 | $43.20 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20551
Parts shipped with COC-25-0337. 4 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $694.75
- GST 10%
- $69.48
- Total inc GST (AUD)
- $764.23
- Paid 16 Oct 2025
- $764.23