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-20859
- Issued
- 22 Sept 2026
- Due
- 22 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
- RFDSP64277
- Sales order
- SO-26-1059
- Job
- J-26-1035
- CoC
- COC-26-0420
- Aircraft
- VH-FDR · King Air 350C
- Shipped
- 22 Sept 2026 · Hand delivery – Essendon Fields
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-B350-INT-0058 | SE-00263 | PLACARD – MAX LOAD 25 KG – LARGE | 20 | $15.70 | $314.00 |
| 2 | IFG-B350-EXT-0019 | SE-00019 | PLACARD – DRAIN | 2 | $17.62 | $35.24 |
| 3 | IFG-B350-INT-0078 | SE-00314 | PLACARD – AED – ALT LANGUAGE | 30 | $16.88 | $506.40 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20859
Parts shipped with COC-26-0420. 3 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $855.64
- GST 10%
- $85.56
- Total inc GST (AUD)
- $941.20