Invoice INV-20571 · InFlight Graphics

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-20571

Bill to

Royal Flying Doctor Service – South Eastern Section

RFDS Base, Dubbo Regional Airport, Dubbo NSW 2830

ABN 57 000 006 945

Attn: Accounts payable

#	Part no.	Customer P/N	Description	Qty	Unit (ex GST)	Amount
1	IFG-PC12-INT-0151	SE-00282	PLACARD – CREW BAGGAGE ONLY – LARGE	5	$18.93	$94.65
2	IFG-PC12-INT-0108	SE-00241	PLACARD – DO NOT THROW OBJECTS IN TOILET – ALT LANGUAGE	1	$21.15	$21.15
3	IFG-PC12-INT-0175	SE-00307	PLACARD – DO NOT THROW OBJECTS IN TOILET – REV LAYOUT	30	$17.98	$539.40
4	IFG-PC12-EXT-0061	SE-00110	PLACARD – DOOR SILL NO STEP	10	$18.58	$185.80
5	IFG-PC12-INT-0147	SE-00278	PLACARD – FIRST AID KIT – SMALL	5	$19.89	$99.45
6	IFG-PC12-INT-0150	SE-00281	PLACARD – LIFE VEST UNDER SEAT IN FRONT – LH	4	$19.13	$76.52
7	IFG-PC12-INT-0135	SE-00267	PLACARD – INFANT LIFE VEST – MOD 2	60	$16.32	$979.20
8	IFG-PC12-INT-0081	SE-00212	PLACARD – DO NOT THROW OBJECTS IN TOILET – SMALL	10	$17.98	$179.80
9	IFG-PC12-INT-0074	SE-00201	PLACARD – LIFE VEST UNDER YOUR SEAT – LH	12	$16.39	$196.68
10	IFG-B350-OWN-0005	SE-00070	ID PLATE – VH-FDV FIREPROOF ID PLATE	1	$22.65	$22.65
11	IFG-PC12-INT-0026	SE-00132	PLACARD – DEMO EQUIPMENT	10	$16.03	$160.30

Payment — EFT

Account name: InFlight Graphics Pty Ltd

BSB 033-087 · Account 41 2268

Reference: INV-20571

Parts shipped with COC-25-0339. 11 lines itemised by part number as ordered.

Emailed 06 Oct, 4:42am to accountspayable@flyingdoctor.org.au, cc techstores@flyingdoctor.org.au · view the email