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-20876
- Issued
- 11 Sept 2026
- Due
- 11 Oct 2026
- Terms
- 30 days
Bill to
Memco Aviation Services
Hangar 104, Essendon Fields VIC 3041
ABN 61 006 811 520
Attn: Accounts payable
- Your PO
- MEMCOP59189
- Sales order
- SO-26-1110
- Job
- J-26-1086
- CASA Form 1
- F1-26-0455
- Aircraft
- VH-LNO · Cessna 208B
- Shipped
- 11 Sept 2026 · Hand delivery – Melbourne Airport
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-C208-INT-0002 | MEM-0095 | PLACARD – LIFE VEST UNDER SEAT IN FRONT | 2 | $21.23 | $42.46 |
| 2 | IFG-C208-EXT-0009 | MEM-0073 | PLACARD – DANGER PROPELLER | 20 | $24.38 | $487.60 |
| 3 | IFG-C208-INT-0005 | MEM-0098 | PLACARD – MAX LOAD 25 KG | 4 | $20.08 | $80.32 |
| 4 | IFG-C208-CKP-0003 | MEM-0112 | PLACARD – COMPASS CORRECTION CARD | 2 | $22.86 | $45.72 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20876
Parts shipped with F1-26-0455. 4 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $656.10
- GST 10%
- $65.61
- Total inc GST (AUD)
- $721.71