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-20679
- Issued
- 12 Feb 2026
- Due
- 14 Mar 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
- RFDSPO38500
- Sales order
- SO-26-0879
- Job
- J-26-0855
- CoC
- COC-26-0372
- Aircraft
- VH-FDA · King Air B200C
- Shipped
- 12 Feb 2026 · TNT Overnight · JD75250731
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-BE20-INT-0060 | RFDSC-0262 | PLACARD – DO NOT THROW OBJECTS IN TOILET – SMALL | 20 | $17.53 | $350.60 |
| 2 | IFG-BE20-CKP-0006 | RFDSC-0143 | PLACARD – MAX OPERATING ALTITUDE | 6 | $19.20 | $115.20 |
| 3 | IFG-BE20-CKP-0003 | RFDSC-0140 | PLACARD – AIRSPEED LIMITATIONS | 2 | $20.53 | $41.06 |
| 4 | IFG-BE20-INT-0077 | RFDSC-0321 | PLACARD – FIRE EXTINGUISHER – ALT LANGUAGE | 12 | $17.59 | $211.08 |
| 5 | IFG-BE20-INT-0086 | RFDSC-0357 | PLACARD – CREW BAGGAGE ONLY – LH | 1 | $18.93 | $18.93 |
| 6 | IFG-BE20-MSK-0002 | RFDSC-0155 | PAINT MASK – VH-FDB REGISTRATION – FUSELAGE | 1 | $170.82 | $170.82 |
| 7 | IFG-BE20-EXT-0026 | RFDSC-0118 | PLACARD – AFT CARGO | 2 | $19.21 | $38.42 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20679
Parts shipped with COC-26-0372. 7 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $946.11
- GST 10%
- $94.61
- Total inc GST (AUD)
- $1,040.72
- Paid 20 Mar 2026
- $1,040.72