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-20557
- Issued
- 30 Sept 2025
- Due
- 30 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
- MEMCO-PO-96875
- Sales order
- SO-25-0757
- Job
- J-25-0733
- CASA Form 1
- F1-25-0222
- Aircraft
- VH-ZWG · Cessna 208B
- Shipped
- 30 Sept 2025 · StarTrack Express · JD12396379
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-C208-CKP-0004 | MEM-0113 | PLACARD – NO SMOKING | 10 | $17.06 | $170.60 |
| 2 | IFG-C208-EXT-0007 | MEM-0071 | PLACARD – JACK POINT | 4 | $19.92 | $79.68 |
| 3 | IFG-BE20-CKP-0015 | MEM-0048 | PLACARD – SELCAL | 1 | $19.35 | $19.35 |
| 4 | IFG-C208-EXT-0006 | MEM-0070 | PLACARD – FUEL JET A-1 | 2 | $22.47 | $44.94 |
| 5 | IFG-C208-CKP-0010 | MEM-0119 | PLACARD – MTOW / MLW PLACARD | 12 | $19.52 | $234.24 |
| 6 | IFG-C208-EXT-0009 | MEM-0073 | PLACARD – DANGER PROPELLER | 4 | $28.68 | $114.72 |
| 7 | IFG-C208-EXT-0024 | MEM-0088 | PLACARD – GROUND HANDLE ONLY | 4 | $21.17 | $84.68 |
| 8 | IFG-C208-EXT-0013 | MEM-0077 | PLACARD – AOA SENSOR DO NOT DAMAGE | 20 | $18.56 | $371.20 |
| 9 | IFG-C208-STN-0001 | MEM-0126 | STENCIL – STATION NO. 272AR | 12 | $16.14 | $193.68 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20557
Parts shipped with F1-25-0222. 9 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $1,313.09
- GST 10%
- $131.31
- Total inc GST (AUD)
- $1,444.40
- Paid 04 Nov 2025
- $1,444.40