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-20581
- Issued
- 20 Oct 2025
- Due
- 19 Nov 2025
- Terms
- 30 days
Bill to
Ambulance Victoria – Air Operations
Air Ambulance Base, 27 Wirraway Road, Essendon Fields VIC 3041
ABN 48 120 931 476
Attn: Accounts payable
- Your PO
- AAV-PO-84125
- Sales order
- SO-25-0781
- Job
- J-25-0757
- CoC
- COC-25-0344
- Aircraft
- VH-YXJ · AW139
- Shipped
- 20 Oct 2025 · TNT Overnight · JD77935381
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-A139-EXT-0038 | AV-0005 | PLACARD – POTABLE WATER FILL & DRAIN | 4 | $23.46 | $93.84 |
| 2 | IFG-A139-EXT-0047 | AV-0014 | PLACARD – STATIC PORT KEEP CLEAN | 1 | $21.84 | $21.84 |
| 3 | IFG-A139-CKP-0013 | AV-0051 | PLACARD – SELCAL | 1 | $19.35 | $19.35 |
| 4 | IFG-A139-CKP-0024 | AV-0062 | PLACARD – MTOW / MLW PLACARD | 5 | $22.97 | $114.85 |
| 5 | IFG-A139-LIV-0011 | AV-0081 | LIVERY – WINGLET DECAL SET | 1 | $566.24 | $566.24 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20581
Parts shipped with COC-25-0344. 5 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $816.12
- GST 10%
- $81.61
- Total inc GST (AUD)
- $897.73
- Paid 12 Nov 2025
- $897.73