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-20767
- Issued
- 05 June 2026
- Due
- 05 July 2026
- Terms
- 30 days
Bill to
Royal Flying Doctor Service – South Eastern Section
RFDS Base, Dubbo Regional Airport, Dubbo NSW 2830
ABN 57 000 006 945
Attn: Accounts payable
- Your PO
- RFDSPO91141
- Sales order
- SO-26-0967
- Job
- J-26-0943
- CoC
- COC-26-0399
- Aircraft
- VH-FMC · PC-12/47E
- Shipped
- 05 June 2026 · TNT Overnight · TPX39772200
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-PC12-INT-0020 | SE-00126 | PLACARD – FIRE EXTINGUISHER | 6 | $20.13 | $120.78 |
| 2 | IFG-PC12-OWN-0013 | SE-00163 | ID PLATE – VH-FMW FIREPROOF ID PLATE | 1 | $22.65 | $22.65 |
| 3 | IFG-PC12-INT-0203 | SE-00340 | PLACARD – MAX LOAD 25 KG – ALT LANGUAGE | 1 | $18.25 | $18.25 |
| 4 | IFG-PC12-EXT-0052 | SE-00101 | PLACARD – NITROGEN ONLY | 5 | $19.21 | $96.05 |
| 5 | IFG-PC12-EXT-0047 | SE-00096 | PLACARD – RESCUE CUT HERE | 60 | $23.52 | $1,411.20 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20767
Parts shipped with COC-26-0399. 5 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $1,668.93
- GST 10%
- $166.89
- Total inc GST (AUD)
- $1,835.82
- Paid 07 July 2026
- $1,835.82