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-20845
- Issued
- 07 Sept 2026
- Due
- 07 Oct 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
- RFDSPO45788
- Sales order
- SO-26-1045
- Job
- J-26-1021
- CoC
- COC-26-0416
- Aircraft
- VH-FDR · King Air 350C
- Shipped
- 07 Sept 2026 · StarTrack Express · JD55805197
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-B350-INT-0032 | SE-00207 | PLACARD – EMERGENCY TORCH – RH | 10 | $15.80 | $158.00 |
| 2 | IFG-PC12-EXT-0047 | SE-00096 | PLACARD – RESCUE CUT HERE | 5 | $27.67 | $138.35 |
| 3 | IFG-B350-INT-0007 | SE-00037 | PLACARD – FIRST AID KIT | 20 | $16.91 | $338.20 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20845
Parts shipped with COC-26-0416. 3 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $634.55
- GST 10%
- $63.46
- Total inc GST (AUD)
- $698.01
- Paid 08 Oct 2026
- $698.01