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-20573
- Issued
- 07 Oct 2025
- Due
- 06 Nov 2025
- Terms
- 30 days
Bill to
Royal Flying Doctor Service – Central Operations
Aeromedical Base, 1 Tower Road, Adelaide Airport SA 5950
ABN 38 007 862 413
Attn: Accounts payable
- Your PO
- RFDSP47068
- Sales order
- SO-25-0773
- Job
- J-25-0749
- CoC
- COC-25-0341
- Aircraft
- VH-FDA · King Air B200C
- Shipped
- 07 Oct 2025 · DHL Express (international) · TPX70568652
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-BE20-INT-0077 | RFDSC-0321 | PLACARD – FIRE EXTINGUISHER – ALT LANGUAGE | 4 | $20.69 | $82.76 |
| 2 | IFG-BE20-EXT-0017 | RFDSC-0109 | PLACARD – LIGHTNING STRIKE INSPECT | 20 | $17.08 | $341.60 |
| 3 | IFG-BE20-CKP-0008 | RFDSC-0145 | PLACARD – CREW OXYGEN | 2 | $18.04 | $36.08 |
| 4 | IFG-BE20-INT-0089 | RFDSC-0362 | PLACARD – SECURE FOR TAKE-OFF & LANDING – LARGE | 20 | $16.66 | $333.20 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20573
Parts shipped with COC-25-0341. 4 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $793.64
- GST 10%
- $79.36
- Total inc GST (AUD)
- $873.00
- Paid 12 Nov 2025
- $873.00