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-20587
- Issued
- 31 Oct 2025
- Due
- 30 Nov 2025
- Terms
- 30 days
Bill to
Westpac Rescue Helicopter Service
Lake Road, Broadmeadow NSW 2292
ABN 84 002 966 434
Attn: Accounts payable
- Your PO
- WRHSP15056
- Sales order
- SO-25-0787
- Job
- J-25-0763
- CASA Form 1
- F1-25-0242
- Aircraft
- VH-TJE · AW139
- Shipped
- 31 Oct 2025 · Hand delivery – Essendon Fields
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-A139-EXT-0021 | WR-0021 | PLACARD – TYRE PRESSURE | 2 | $20.88 | $41.76 |
| 2 | IFG-A139-CKP-0008 | WR-0058 | PLACARD – CIRCUIT BREAKER IDENT | 60 | $15.76 | $945.60 |
| 3 | IFG-A139-EXT-0005 | WR-0005 | PLACARD – GROUND POWER 115V 400Hz | 60 | $20.75 | $1,245.00 |
| 4 | IFG-A139-INT-0014 | WR-0047 | PLACARD – SEATBELT SYMBOL | 2 | $19.87 | $39.74 |
| 5 | IFG-A139-CKP-0006 | WR-0056 | PLACARD – CREW OXYGEN | 20 | $17.67 | $353.40 |
| 6 | IFG-A139-INT-0007 | WR-0040 | PLACARD – GALLEY CART MAX 90 KG | 12 | $17.95 | $215.40 |
| 7 | IFG-A139-STN-0002 | WR-0086 | STENCIL – ACCESS PANEL 618AL | 60 | $16.14 | $968.40 |
| 8 | IFG-A139-EXT-0033 | WR-0033 | PLACARD – ARROW – DIRECTION OF ROTATION | 60 | $17.50 | $1,050.00 |
| 9 | IFG-A139-MSK-0010 | WR-0078 | PAINT MASK – VH-TJU REGISTRATION – WING | 1 | $316.08 | $316.08 |
| 10 | IFG-A139-OWN-0001 | WR-0063 | ID PLATE – VH-TJE FIREPROOF ID PLATE | 1 | $24.62 | $24.62 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20587
Parts shipped with F1-25-0242. 10 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $5,200.00
- GST 10%
- $520.00
- Total inc GST (AUD)
- $5,720.00
- Paid 01 Dec 2025
- $5,720.00