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-20659
- Issued
- 20 Jan 2026
- Due
- 19 Feb 2026
- 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
- RFDS450068631
- Sales order
- SO-26-0859
- Job
- J-26-0835
- CoC
- COC-26-0368
- Aircraft
- VH-FVZ · PC-24
- Shipped
- 20 Jan 2026 · Hand delivery – Melbourne Airport
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-PC24-EXT-0010 | RFDSC-0175 | PLACARD – TOWING LIMITS SEE AMM 09-10 | 6 | $23.45 | $140.70 |
| 2 | IFG-PC24-INT-0076 | RFDSC-0344 | PLACARD – DRINKING WATER – REV LAYOUT | 5 | $19.20 | $96.00 |
| 3 | IFG-PC24-EXT-0013 | RFDSC-0178 | PLACARD – HYDRAULIC FLUID SKYDROL | 60 | $17.93 | $1,075.80 |
| 4 | IFG-PC24-INT-0084 | RFDSC-0384 | PLACARD – CIRCUIT BREAKER PANEL – MOD 2 | 1 | $19.24 | $19.24 |
| 5 | IFG-PC24-STN-0004 | RFDSC-0234 | STENCIL – ACCESS PANEL 165BR | 1 | $17.47 | $17.47 |
| 6 | IFG-PC24-INT-0071 | RFDSC-0332 | PLACARD – COAT ROOM MAX 15 KG – LH | 20 | $16.52 | $330.40 |
| 7 | IFG-PC24-LIV-0003 | RFDSC-0228 | LIVERY – FUSELAGE TITLES – STBD | 1 | $1,844.12 | $1,844.12 |
| 8 | IFG-PC24-INT-0092 | RFDSC-0398 | PLACARD – AED – ALT LANGUAGE | 4 | $19.41 | $77.64 |
| 9 | IFG-PC24-INT-0007 | RFDSC-0202 | PLACARD – GALLEY CART MAX 90 KG | 20 | $16.52 | $330.40 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20659
Parts shipped with COC-26-0368. 9 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $3,931.77
- GST 10%
- $393.18
- Total inc GST (AUD)
- $4,324.95
- Paid 14 Feb 2026
- $4,324.95