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-20705
- Issued
- 09 Mar 2026
- Due
- 08 Apr 2026
- Terms
- 30 days
Bill to
Royal Flying Doctor Service – Western Operations
3 Eagle Drive, Jandakot Airport WA 6164
ABN 68 009 179 806
Attn: Accounts payable
- Your PO
- RFDS450017875
- Sales order
- SO-26-0905
- Job
- J-26-0881
- CoC
- COC-26-0379
- Aircraft
- VH-FWM · PC-24
- Shipped
- 09 Mar 2026 · Hand delivery – Melbourne Airport
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-PC24-EXT-0040 | WO-PLC-0010 | PLACARD – JACK POINT | 5 | $18.92 | $94.60 |
| 2 | IFG-PC24-INT-0027 | WO-PLC-0048 | PLACARD – BABY CHANGE TABLE MAX 20 KG | 4 | $19.52 | $78.08 |
| 3 | IFG-PC24-INT-0024 | WO-PLC-0045 | PLACARD – SECURE FOR TAKE-OFF & LANDING | 60 | $17.00 | $1,020.00 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20705
Parts shipped with COC-26-0379. 3 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $1,192.68
- GST 10%
- $119.27
- Total inc GST (AUD)
- $1,311.95
- Paid 10 Apr 2026
- $1,311.95