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-20790
- Issued
- 26 June 2026
- Due
- 26 July 2026
- Terms
- 30 days
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
- Your PO
- RFDS-PO-29219
- Sales order
- SO-26-0990
- Job
- J-26-0966
- CoC
- COC-26-0407
- Aircraft
- VH-FVY · PC-24
- Shipped
- 26 June 2026 · TNT Overnight · TNT80736597
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-PC24-INT-0081 | RFDSC-0371 | PLACARD – NO SMOKING IN LAVATORY FINE APPLIES – LARGE | 2 | $21.84 | $43.68 |
| 2 | IFG-PC24-INT-0071 | RFDSC-0332 | PLACARD – COAT ROOM MAX 15 KG – LH | 2 | $19.43 | $38.86 |
| 3 | IFG-PC24-CKP-0010 | RFDSC-0216 | PLACARD – FUEL CROSSFEED | 10 | $15.90 | $159.00 |
| 4 | IFG-PC24-EXT-0028 | RFDSC-0193 | PLACARD – AFT CARGO | 5 | $19.21 | $96.05 |
| 5 | IFG-PC24-INT-0047 | RFDSC-0280 | PLACARD – GALLEY CART MAX 90 KG – MOD 2 | 1 | $19.43 | $19.43 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20790
Parts shipped with COC-26-0407. 5 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $357.02
- GST 10%
- $35.70
- Total inc GST (AUD)
- $392.72
- Paid 28 July 2026
- $392.72