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-20669
- Issued
- 16 Jan 2026
- Due
- 15 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
- RFDSPO93587
- Sales order
- SO-26-0869
- Job
- J-26-0845
- CoC
- COC-26-0370
- Aircraft
- VH-FVD · PC-12/47E
- Shipped
- 16 Jan 2026 · DHL Express (international) · TPX21617221
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-PC24-CKP-0011 | RFDSC-0217 | PLACARD – CIRCUIT BREAKER IDENT | 1 | $23.51 | $23.51 |
| 2 | IFG-PC12-INT-0166 | RFDSC-0396 | PLACARD – DEMO EQUIPMENT – LARGE | 30 | $21.34 | $640.20 |
| 3 | IFG-PC12-STN-0005 | RFDSC-0092 | STENCIL – STATION NO. 431AR | 4 | $23.59 | $94.36 |
| 4 | IFG-PC12-INT-0128 | RFDSC-0346 | PLACARD – MAX LOAD 25 KG – REV LAYOUT | 30 | $21.20 | $636.00 |
| 5 | IFG-PC12-INT-0160 | RFDSC-0388 | PLACARD – DOOR MODE ARMED / DISARMED – ALT LANGUAGE | 2 | $29.49 | $58.98 |
| 6 | IFG-PC12-INT-0092 | RFDSC-0304 | PLACARD – MAX LOAD 25 KG – LARGE | 6 | $24.94 | $149.64 |
| 7 | IFG-PC12-EXT-0001 | RFDSC-0001 | PLACARD – NO STEP | 2 | $26.95 | $53.90 |
| 8 | IFG-PC12-INT-0143 | RFDSC-0363 | PLACARD – NO SMOKING SYMBOL – ALT LANGUAGE | 30 | $20.98 | $629.40 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20669
Parts shipped with COC-26-0370. 8 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $2,285.99
- GST 10%
- $228.60
- Total inc GST (AUD)
- $2,514.59
- Paid 08 Feb 2026
- $2,514.59