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-20635
- Issued
- 16 Dec 2025
- Due
- 15 Jan 2026
- Terms
- 30 days
Bill to
Ambulance Victoria – Air Operations
Air Ambulance Base, 27 Wirraway Road, Essendon Fields VIC 3041
ABN 48 120 931 476
Attn: Accounts payable
- Your PO
- AAV450095736
- Sales order
- SO-25-0835
- Job
- J-25-0811
- CoC
- COC-25-0363
- Aircraft
- VH-YXM · AW139
- Shipped
- 16 Dec 2025 · DHL Express (international) · TNT18653100
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-A139-EXT-0059 | AV-0026 | PLACARD – ARROW – DIRECTION OF ROTATION | 6 | $21.46 | $128.76 |
| 2 | IFG-A139-EXT-0058 | AV-0025 | PLACARD – AFT CARGO | 60 | $18.56 | $1,113.60 |
| 3 | IFG-A139-EXT-0049 | AV-0016 | PLACARD – TYRE PRESSURE | 10 | $18.56 | $185.60 |
| 4 | IFG-A139-INT-0032 | AV-0041 | PLACARD – EMERGENCY TORCH | 20 | $17.18 | $343.60 |
| 5 | IFG-A139-INT-0041 | AV-0050 | PLACARD – WHEELCHAIR STOWAGE | 2 | $20.91 | $41.82 |
| 6 | IFG-A139-EXT-0035 | AV-0002 | PLACARD – WALKWAY | 10 | $18.36 | $183.60 |
| 7 | IFG-A139-CKP-0013 | AV-0051 | PLACARD – SELCAL | 5 | $19.35 | $96.75 |
| 8 | IFG-A139-INT-0026 | AV-0035 | PLACARD – PORTABLE OXYGEN | 5 | $21.62 | $108.10 |
| 9 | IFG-A139-INT-0024 | AV-0033 | PLACARD – NO STOWAGE | 10 | $17.74 | $177.40 |
| 10 | IFG-A139-MSK-0016 | AV-0071 | PAINT MASK – VH-YXL REGISTRATION – WING | 1 | $316.08 | $316.08 |
| 11 | IFG-A139-MSK-0013 | AV-0067 | PAINT MASK – VH-YXK REGISTRATION – FUSELAGE | 1 | $185.67 | $185.67 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20635
Parts shipped with COC-25-0363. 11 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $2,880.98
- GST 10%
- $288.10
- Total inc GST (AUD)
- $3,169.08
- Paid 09 Jan 2026
- $3,169.08