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-20771
- Issued
- 02 June 2026
- Due
- 02 July 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
- RFDS450025813
- Sales order
- SO-26-0971
- Job
- J-26-0947
- CoC
- COC-26-0402
- Aircraft
- VH-FWK · PC-24
- Shipped
- 02 June 2026 · TNT Overnight · TPX14153739
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-PC24-INT-0021 | WO-PLC-0042 | PLACARD – MEGAPHONE | 2 | $18.84 | $37.68 |
| 2 | IFG-PC24-EXT-0033 | WO-PLC-0003 | PLACARD – WALKWAY | 2 | $20.98 | $41.96 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20771
Parts shipped with COC-26-0402. 2 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $79.64
- GST 10%
- $7.96
- Total inc GST (AUD)
- $87.60
- Paid 30 June 2026
- $87.60