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-20782
- Issued
- 16 June 2026
- Due
- 16 July 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
- MEMCO450057332
- Sales order
- SO-26-0982
- Job
- J-26-0958
- CASA Form 1
- F1-26-0379
- Aircraft
- VH-ZWG · Cessna 208B
- Shipped
- 16 June 2026 · TNT Overnight · TPX85827321
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-C208-INT-0013 | MEM-0106 | PLACARD – NO SMOKING SYMBOL | 6 | $19.87 | $119.22 |
| 2 | IFG-C208-CKP-0006 | MEM-0115 | PLACARD – LANDING GEAR EXTENDED SPEED | 30 | $19.52 | $585.60 |
| 3 | IFG-C208-INT-0007 | MEM-0100 | PLACARD – PORTABLE OXYGEN | 5 | $21.62 | $108.10 |
| 4 | IFG-C208-EXT-0019 | MEM-0083 | PLACARD – VENT | 60 | $16.61 | $996.60 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20782
Parts shipped with F1-26-0379. 4 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $1,809.52
- GST 10%
- $180.95
- Total inc GST (AUD)
- $1,990.47
- Paid 09 July 2026
- $1,990.47