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-20552
- Issued
- 22 Sept 2025
- Due
- 22 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
- WRHSP52306
- Sales order
- SO-25-0752
- Job
- J-25-0728
- CASA Form 1
- F1-25-0217
- Aircraft
- VH-TJO · AW139
- Shipped
- 22 Sept 2025 · TNT Overnight · TPX91867289
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-A139-EXT-0001 | WR-0001 | PLACARD – NO STEP | 2 | $21.70 | $43.40 |
| 2 | IFG-A139-EXT-0022 | WR-0022 | PLACARD – BAGGAGE LOAD LIMIT | 4 | $23.62 | $94.48 |
| 3 | IFG-A139-CKP-0001 | WR-0051 | PLACARD – AIRSPEED LIMITATIONS | 1 | $22.31 | $22.31 |
| 4 | IFG-A139-LIV-0005 | WR-0083 | LIVERY – DOOR SURROUND STRIPE KIT | 1 | $178.20 | $178.20 |
| 5 | IFG-A139-CKP-0006 | WR-0056 | PLACARD – CREW OXYGEN | 10 | $17.67 | $176.70 |
| 6 | IFG-A139-INT-0005 | WR-0038 | PLACARD – PORTABLE OXYGEN | 2 | $22.19 | $44.38 |
| 7 | IFG-A139-MSK-0005 | WR-0070 | PAINT MASK – VH-TJH REGISTRATION – WING | 1 | $316.08 | $316.08 |
| 8 | IFG-A139-EXT-0008 | WR-0008 | PLACARD – WASTE SERVICE | 30 | $18.58 | $557.40 |
| 9 | IFG-A139-INT-0010 | WR-0043 | PLACARD – CREW BAGGAGE ONLY | 30 | $17.49 | $524.70 |
| 10 | IFG-A139-EXT-0020 | WR-0020 | PLACARD – AOA SENSOR DO NOT DAMAGE | 12 | $17.75 | $213.00 |
| 11 | IFG-A139-CKP-0010 | WR-0060 | PLACARD – MTOW / MLW PLACARD | 10 | $19.52 | $195.20 |
| 12 | IFG-A139-INT-0001 | WR-0034 | PLACARD – NO SMOKING | 10 | $17.33 | $173.30 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20552
Parts shipped with F1-25-0217. 12 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $2,539.15
- GST 10%
- $253.92
- Total inc GST (AUD)
- $2,793.07
- Paid 20 Oct 2025
- $2,793.07