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-20603
- Issued
- 10 Nov 2025
- Due
- 10 Dec 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
- RFDS450073599
- Sales order
- SO-25-0803
- Job
- J-25-0779
- CoC
- COC-25-0351
- Aircraft
- VH-FVH · PC-12/47E
- Shipped
- 10 Nov 2025 · DHL Express (international) · JD20663083
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-PC12-INT-0188 | RFDSC-0417 | PLACARD – COAT ROOM MAX 15 KG – LARGE | 6 | $19.10 | $114.60 |
| 2 | IFG-PC12-EXT-0016 | RFDSC-0016 | PLACARD – DO NOT PAINT | 30 | $16.33 | $489.90 |
| 3 | IFG-PC24-INT-0102 | RFDSC-0424 | PLACARD – HOT SURFACE – RH | 30 | $15.94 | $478.20 |
| 4 | IFG-PC12-EXT-0030 | RFDSC-0030 | PLACARD – ANTENNA DO NOT PAINT | 2 | $19.21 | $38.42 |
| 5 | IFG-PC12-EXT-0009 | RFDSC-0009 | PLACARD – FUEL JET A-1 | 1 | $21.87 | $21.87 |
| 6 | IFG-PC12-MSK-0004 | RFDSC-0063 | PAINT MASK – VH-FVB REGISTRATION – WING | 1 | $290.79 | $290.79 |
| 7 | IFG-PC12-CKP-0002 | RFDSC-0048 | PLACARD – COMPASS CORRECTION CARD | 2 | $19.15 | $38.30 |
| 8 | IFG-PC24-INT-0085 | RFDSC-0386 | PLACARD – CREW BAGGAGE ONLY – LARGE | 1 | $19.24 | $19.24 |
| 9 | IFG-PC12-OWN-0002 | RFDSC-0061 | ID PLATE – VH-FVB FIREPROOF ID PLATE | 1 | $22.65 | $22.65 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20603
Parts shipped with COC-25-0351. 9 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $1,513.97
- GST 10%
- $151.40
- Total inc GST (AUD)
- $1,665.37
- Paid 09 Dec 2025
- $1,665.37