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-20697
- Issued
- 02 Mar 2026
- Due
- 01 Apr 2026
- Terms
- 30 days
Bill to
Memco Aviation Services
Hangar 104, Essendon Fields VIC 3041
ABN 61 006 811 520
Attn: Accounts payable
- Your PO
- MEMCOPO10680
- Sales order
- SO-26-0897
- Job
- J-26-0873
- CASA Form 1
- F1-26-0323
- Aircraft
- VH-LNO · Cessna 208B
- Shipped
- 02 Mar 2026 · Toll Priority · TPX82915280
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-C208-INT-0002 | MEM-0095 | PLACARD – LIFE VEST UNDER SEAT IN FRONT | 10 | $18.05 | $180.50 |
| 2 | IFG-C208-EXT-0021 | MEM-0085 | PLACARD – APU ACCESS | 60 | $17.75 | $1,065.00 |
| 3 | IFG-C208-EXT-0015 | MEM-0079 | PLACARD – TYRE PRESSURE | 2 | $20.88 | $41.76 |
| 4 | IFG-BE20-INT-0025 | MEM-0038 | PLACARD – ELT – PORTABLE | 60 | $17.43 | $1,045.80 |
| 5 | IFG-C208-EXT-0016 | MEM-0080 | PLACARD – CARGO DOOR OPERATING INSTRUCTIONS | 1 | $32.34 | $32.34 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20697
Parts shipped with F1-26-0323. 5 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $2,365.40
- GST 10%
- $236.54
- Total inc GST (AUD)
- $2,601.94
- Paid 31 Mar 2026
- $2,601.94