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-20870
- Issued
- 05 Oct 2026
- Due
- 04 Nov 2026
- Terms
- 30 days
Bill to
Westpac Rescue Helicopter Service
Lake Road, Broadmeadow NSW 2292
ABN 84 002 966 434
Attn: Accounts payable
- Your PO
- WRHS-PO-41430
- Sales order
- SO-26-1070
- Job
- J-26-1046
- CASA Form 1
- F1-26-0456
- Aircraft
- VH-TJJ · AW139
- Shipped
- 05 Oct 2026 · DHL Express (international) · JD29223647
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-A139-STN-0003 | WR-0087 | STENCIL – ZONE ID 614 | 2 | $18.99 | $37.98 |
| 2 | IFG-A139-MSK-0004 | WR-0069 | PAINT MASK – VH-TJH REGISTRATION – FUSELAGE | 1 | $185.67 | $185.67 |
| 3 | IFG-B17D-CKP-0002 | WR-0137 | PLACARD – REGISTRATION | 20 | $16.45 | $329.00 |
| 4 | IFG-A139-CKP-0006 | WR-0056 | PLACARD – CREW OXYGEN | 12 | $17.67 | $212.04 |
| 5 | IFG-A139-EXT-0031 | WR-0031 | PLACARD – ANTENNA DO NOT PAINT | 4 | $21.84 | $87.36 |
| 6 | IFG-A139-CKP-0009 | WR-0059 | PLACARD – STANDBY COMPASS DEVIATION | 12 | $17.69 | $212.28 |
| 7 | IFG-A139-INT-0014 | WR-0047 | PLACARD – SEATBELT SYMBOL | 1 | $19.87 | $19.87 |
| 8 | IFG-A139-EXT-0023 | WR-0023 | PLACARD – VENT | 4 | $19.54 | $78.16 |
| 9 | IFG-A139-INT-0011 | WR-0044 | PLACARD – EMERGENCY TORCH | 2 | $20.21 | $40.42 |
| 10 | IFG-A139-INT-0008 | WR-0041 | PLACARD – CHECK LATCHED | 2 | $19.79 | $39.58 |
| 11 | IFG-A139-MSK-0002 | WR-0066 | PAINT MASK – VH-TJF REGISTRATION – FUSELAGE | 1 | $185.67 | $185.67 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20870
Parts shipped with F1-26-0456. 11 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $1,428.03
- GST 10%
- $142.80
- Total inc GST (AUD)
- $1,570.83