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-20594
- Issued
- 27 Oct 2025
- Due
- 26 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
- RFDSPO16053
- Sales order
- SO-25-0794
- Job
- J-25-0770
- CoC
- COC-25-0349
- Aircraft
- VH-FDG · King Air B200C
- Shipped
- 27 Oct 2025 · DHL Express (international) · TPX50691290
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-BE20-INT-0017 | RFDSC-0137 | PLACARD – DRINKING WATER | 1 | $18.84 | $18.84 |
| 2 | IFG-BE20-INT-0013 | RFDSC-0133 | PLACARD – COAT ROOM MAX 15 KG | 5 | $19.10 | $95.50 |
| 3 | IFG-BE20-INT-0003 | RFDSC-0123 | PLACARD – LIFE VEST UNDER YOUR SEAT | 2 | $19.28 | $38.56 |
| 4 | IFG-BE20-INT-0101 | RFDSC-0385 | PLACARD – WHEELCHAIR STOWAGE – REV LAYOUT | 4 | $19.24 | $76.96 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20594
Parts shipped with COC-25-0349. 4 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $229.86
- GST 10%
- $22.99
- Total inc GST (AUD)
- $252.85
- Paid 24 Nov 2025
- $252.85