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-20863
- Issued
- 25 Sept 2026
- Due
- 25 Oct 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
- RFDS450087011
- Sales order
- SO-26-1063
- Job
- J-26-1039
- CoC
- COC-26-0422
- Aircraft
- VH-FVE · PC-12/47E
- Shipped
- 25 Sept 2026 · TNT Overnight · TPX58645326
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-PC12-EXT-0024 | RFDSC-0024 | PLACARD – FIRE EXTINGUISHER DISCHARGE INDICATOR | 12 | $17.88 | $214.56 |
| 2 | IFG-PC12-INT-0125 | RFDSC-0340 | PLACARD – COAT ROOM MAX 15 KG – MOD 2 | 60 | $16.52 | $991.20 |
| 3 | IFG-PC12-INT-0110 | RFDSC-0325 | PLACARD – LIFE VEST UNDER SEAT IN FRONT – MOD 2 | 10 | $16.26 | $162.60 |
| 4 | IFG-PC12-INT-0143 | RFDSC-0363 | PLACARD – NO SMOKING SYMBOL – ALT LANGUAGE | 12 | $15.54 | $186.48 |
| 5 | IFG-PC12-INT-0010 | RFDSC-0043 | PLACARD – NO SMOKING SYMBOL | 1 | $18.28 | $18.28 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20863
Parts shipped with COC-26-0422. 5 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $1,573.12
- GST 10%
- $157.31
- Total inc GST (AUD)
- $1,730.43