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-20586
- Issued
- 21 Oct 2025
- Due
- 20 Nov 2025
- Terms
- 30 days
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
- Your PO
- RFDSPO90176
- Sales order
- SO-25-0786
- Job
- J-25-0762
- CoC
- COC-25-0347
- Aircraft
- VH-FDS · King Air 350C
- Shipped
- 21 Oct 2025 · StarTrack Express · TPX26886440
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-B350-LIV-0001 | SE-00076 | LIVERY – TAIL LOGO – PORT | 1 | $1,431.45 | $1,431.45 |
| 2 | IFG-B350-LIV-0002 | SE-00077 | LIVERY – TAIL LOGO – STBD | 1 | $1,431.45 | $1,431.45 |
| 3 | IFG-B350-LIV-0003 | SE-00078 | LIVERY – FUSELAGE TITLES – PORT | 1 | $1,844.12 | $1,844.12 |
| 4 | IFG-B350-LIV-0004 | SE-00079 | LIVERY – DOOR SURROUND STRIPE KIT | 1 | $163.94 | $163.94 |
| 5 | IFG-SVC-0001 | — | SERVICE – LIVERY INSTALLATION – LABOUR (PER HOUR) | 202 | $113.39 | $22,904.78 |
| 6 | IFG-SVC-0003 | — | SERVICE – LIVERY DESIGN & ARTWORK (PER HOUR) | 49 | $129.03 | $6,322.47 |
| 7 | IFG-SVC-0002 | — | SERVICE – ON-SITE ATTENDANCE – INTERSTATE (PER DAY) | 6 | $874.00 | $5,244.00 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20586
Parts shipped with COC-25-0347. 7 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $39,342.21
- GST 10%
- $3,934.22
- Total inc GST (AUD)
- $43,276.43
- Paid 16 Nov 2025
- $43,276.43