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-20837
- Issued
- 08 Sept 2026
- Due
- 08 Oct 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
- MEMCO-PO-81478
- Sales order
- SO-26-1037
- Job
- J-26-1013
- CASA Form 1
- F1-26-0425
- Aircraft
- VH-SMB · King Air B200
- Shipped
- 08 Sept 2026 · Toll Priority · TNT36877896
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-BE20-CKP-0017 | MEM-0050 | PLACARD – NO SMOKING | 1 | $20.07 | $20.07 |
| 2 | IFG-BE20-EXT-0057 | MEM-0029 | PLACARD – FWD CARGO | 5 | $20.88 | $104.40 |
| 3 | IFG-BE20-EXT-0033 | MEM-0005 | PLACARD – OXYGEN SERVICE | 5 | $22.25 | $111.25 |
| 4 | IFG-BE20-EXT-0036 | MEM-0008 | PLACARD – JACK POINT | 2 | $20.56 | $41.12 |
| 5 | IFG-BE20-EXT-0046 | MEM-0018 | PLACARD – BAGGAGE LOAD LIMIT | 12 | $21.67 | $260.04 |
| 6 | IFG-BE20-INT-0019 | MEM-0032 | PLACARD – DO NOT THROW OBJECTS IN TOILET | 60 | $19.06 | $1,143.60 |
| 7 | IFG-BE20-EXT-0039 | MEM-0011 | PLACARD – HYDRAULIC FLUID SKYDROL | 12 | $18.45 | $221.40 |
| 8 | IFG-BE20-EXT-0058 | MEM-0030 | PLACARD – ARROW – DIRECTION OF ROTATION | 30 | $18.24 | $547.20 |
| 9 | IFG-BE20-EXT-0037 | MEM-0009 | PLACARD – DANGER KEEP CLEAR OF INTAKE | 6 | $35.09 | $210.54 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20837
Parts shipped with F1-26-0425. 9 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $2,659.62
- GST 10%
- $265.96
- Total inc GST (AUD)
- $2,925.58