Invoice INV-20735 · InFlight Graphics

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-20735

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

#	Part no.	Customer P/N	Description	Qty	Unit (ex GST)	Amount
1	IFG-BE20-INT-0083	RFDSC-0350	PLACARD – EMERGENCY TORCH – SMALL	2	$18.86	$37.72
2	IFG-BE20-EXT-0012	RFDSC-0104	PLACARD – STATIC PORT KEEP CLEAN	1	$20.09	$20.09
3	IFG-BE20-INT-0084	RFDSC-0351	PLACARD – FASTEN SEATBELT WHILE SEATED – SMALL	12	$16.52	$198.24
4	IFG-BE20-EXT-0005	RFDSC-0097	PLACARD – POTABLE WATER FILL & DRAIN	2	$21.58	$43.16
5	IFG-BE20-INT-0099	RFDSC-0381	PLACARD – CREW SEAT DO NOT OCCUPY – SMALL	30	$16.23	$486.90
6	IFG-BE20-CKP-0007	RFDSC-0144	PLACARD – FLAP LIMIT SPEEDS	6	$19.86	$119.16
7	IFG-BE20-LIV-0005	RFDSC-0162	LIVERY – DOOR SURROUND STRIPE KIT	1	$163.94	$163.94
8	IFG-BE20-INT-0051	RFDSC-0241	PLACARD – NO STOWAGE – REV LAYOUT	5	$18.84	$94.20
9	IFG-BE20-LIV-0004	RFDSC-0161	LIVERY – WINGLET DECAL SET	1	$520.94	$520.94
10	IFG-BE20-INT-0085	RFDSC-0355	PLACARD – CREW SEAT DO NOT OCCUPY – MOD 2	2	$19.43	$38.86
11	IFG-PC24-INT-0066	RFDSC-0324	PLACARD – COAT ROOM MAX 15 KG – MOD 2	4	$19.10	$76.40
12	IFG-BE20-EXT-0009	RFDSC-0101	PLACARD – TOWING LIMITS SEE AMM 09-10	60	$19.93	$1,195.80
13	IFG-BE20-EXT-0008	RFDSC-0100	PLACARD – TIE DOWN	12	$15.58	$186.96
14	IFG-BE20-INT-0004	RFDSC-0124	PLACARD – LAVATORY	20	$16.35	$327.00

Payment — EFT

Account name: InFlight Graphics Pty Ltd

BSB 033-087 · Account 41 2268

Reference: INV-20735

Parts shipped with COC-26-0387. 14 lines itemised by part number as ordered.

Emailed 27 Apr, 4:42am to accountspayable@flyingdoctor.net, cc procurement@flyingdoctor.net · view the email