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-20861
- Issued
- 06 Oct 2026
- Due
- 05 Nov 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
- RFDSP37962
- Sales order
- SO-26-1061
- Job
- J-26-1037
- CoC
- COC-26-0421
- Aircraft
- VH-FDW · King Air 350C
- Shipped
- 06 Oct 2026 · Toll Priority · JD47705569
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-B350-EXT-0030 | SE-00030 | PLACARD – WHEEL WELL KEEP CLEAR | 6 | $22.29 | $133.74 |
| 2 | IFG-PC12-INT-0037 | SE-00143 | PLACARD – DRINKING WATER | 30 | $16.02 | $480.60 |
| 3 | IFG-B350-INT-0037 | SE-00218 | PLACARD – FIRST AID KIT – MOD 2 | 2 | $19.89 | $39.78 |
| 4 | IFG-B350-INT-0044 | SE-00230 | PLACARD – WHEELCHAIR STOWAGE – LARGE | 30 | $16.09 | $482.70 |
| 5 | IFG-B350-INT-0082 | SE-00321 | PLACARD – FIRE EXTINGUISHER – SMALL | 2 | $20.13 | $40.26 |
| 6 | IFG-B350-INT-0088 | SE-00331 | PLACARD – NO SMOKING SYMBOL – SMALL | 4 | $18.28 | $73.12 |
| 7 | IFG-B350-INT-0043 | SE-00229 | PLACARD – FIRST AID KIT – MOD 2 | 1 | $19.89 | $19.89 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20861
Parts shipped with COC-26-0421. 7 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $1,270.09
- GST 10%
- $127.01
- Total inc GST (AUD)
- $1,397.10