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-20621
- Issued
- 05 Dec 2025
- Due
- 04 Jan 2026
- 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
- RFDSP84209
- Sales order
- SO-25-0821
- Job
- J-25-0797
- CoC
- COC-25-0358
- Aircraft
- VH-FDS · King Air 350C
- Shipped
- 05 Dec 2025 · DHL Express (international) · TNT26469618
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-PC12-INT-0119 | SE-00256 | PLACARD – HOT SURFACE – LH | 30 | $15.69 | $470.70 |
| 2 | IFG-B350-INT-0003 | SE-00033 | PLACARD – RETURN TO SEAT | 2 | $19.23 | $38.46 |
| 3 | IFG-B350-INT-0076 | SE-00309 | PLACARD – FIRE EXTINGUISHER – LARGE | 60 | $17.59 | $1,055.40 |
| 4 | IFG-B350-EXT-0002 | SE-00002 | PLACARD – WALKWAY | 4 | $19.87 | $79.48 |
| 5 | IFG-B350-EXT-0011 | SE-00011 | PLACARD – DANGER KEEP CLEAR OF INTAKE | 12 | $27.44 | $329.28 |
| 6 | IFG-B350-INT-0070 | SE-00298 | PLACARD – MEGAPHONE – MOD 2 | 60 | $16.32 | $979.20 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20621
Parts shipped with COC-25-0358. 6 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $2,952.52
- GST 10%
- $295.25
- Total inc GST (AUD)
- $3,247.77
- Paid 04 Jan 2026
- $3,247.77