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-20694
- Issued
- 02 Mar 2026
- Due
- 01 Apr 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
- AAVP73491
- Sales order
- SO-26-0894
- Job
- J-26-0870
- CoC
- COC-26-0371
- Aircraft
- VH-YXM · AW139
- Shipped
- 02 Mar 2026 · DHL Express (international) · TPX36087702
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-A139-CKP-0015 | AV-0053 | PLACARD – AIRSPEED LIMITATIONS | 2 | $25.45 | $50.90 |
| 2 | IFG-A139-LIV-0009 | AV-0079 | LIVERY – FUSELAGE TITLES – PORT | 1 | $2,004.48 | $2,004.48 |
| 3 | IFG-A139-LIV-0010 | AV-0080 | LIVERY – FUSELAGE TITLES – STBD | 1 | $2,004.48 | $2,004.48 |
| 4 | IFG-A139-STN-0010 | AV-0087 | STENCIL – ZONE ID 458BR | 4 | $18.99 | $75.96 |
| 5 | IFG-A139-MSK-0012 | AV-0065 | PAINT MASK – VH-YXJ REGISTRATION – WING | 1 | $316.08 | $316.08 |
| 6 | IFG-A139-MSK-0017 | AV-0073 | PAINT MASK – VH-YXM REGISTRATION – FUSELAGE | 1 | $185.67 | $185.67 |
| 7 | IFG-A139-INT-0026 | AV-0035 | PLACARD – PORTABLE OXYGEN | 4 | $21.62 | $86.48 |
| 8 | IFG-A139-MSK-0015 | AV-0070 | PAINT MASK – VH-YXL REGISTRATION – FUSELAGE | 1 | $185.67 | $185.67 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20694
Parts shipped with COC-26-0371. 8 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $4,909.72
- GST 10%
- $490.97
- Total inc GST (AUD)
- $5,400.69
- Paid 01 Apr 2026
- $5,400.69