Northrop Grumman Australia Pty Ltd
Defence
Building 403, RAAF Base Amberley QLD 4306
ABN 92 089 640 485
Contract pricing30 days
- Buyer / contact
- Steve Hargreaves
- KC-30A Sustainment – Supply
- steve.hargreaves@ngc.com · 07 5361 1200
- Release certificate
- Certificate of Conformity
- Signed at final inspection, shipped with the parts
- Invoicing
- Invoices are emailed automatically when an order ships, to accountspayable@ngc.com, cc invoices.casg@ngc.com. Every part number is itemised on its own line.
- Fleet
- KC-30A (A330 MRTT)
- Sales, 12 mo
- $16,484
- Open orders
- 1 $674
- Owing
- $635
- Stock items
- 281
Invoiced by month, last 12 months
Parts by aircraft type
| Invoice | Customer PO | Issued | Due | Total inc GST | Emailed to | Status |
|---|---|---|---|---|---|---|
| INV-20844 | NGAPO39516 | 11 Sept 2026 | 11 Oct 2026 | $634.61 | accountspayable@ngc.com | Quote sent |
| INV-20785 | NGA450082284 | 30 June 2026 | 30 July 2026 | $2,849.59 | accountspayable@ngc.com | Paid |
| INV-20778 | NGAP22986 | 18 June 2026 | 18 July 2026 | $1,627.99 | accountspayable@ngc.com | Paid |
| INV-20766 | NGAP45989 | 02 June 2026 | 02 July 2026 | $787.82 | accountspayable@ngc.com | Paid |
| INV-20764 | NGAP90183 | 20 May 2026 | 19 June 2026 | $1,058.05 | accountspayable@ngc.com | Paid |
| INV-20752 | NGAP99419 | 11 May 2026 | 10 June 2026 | $594.33 | accountspayable@ngc.com | Paid |
| INV-20744 | NGAPO89786 | 04 May 2026 | 03 June 2026 | $1,436.78 | accountspayable@ngc.com | Paid |
| INV-20696 | NGA-PO-32847 | 09 Mar 2026 | 08 Apr 2026 | $265.61 | accountspayable@ngc.com | Paid |
| INV-20703 | NGAP57285 | 05 Mar 2026 | 04 Apr 2026 | $273.79 | accountspayable@ngc.com | Paid |
| INV-20627 | NGA-PO-25901 | 03 Dec 2025 | 02 Jan 2026 | $4,113.70 | accountspayable@ngc.com | Paid |
| INV-20579 | NGAP21449 | 22 Oct 2025 | 21 Nov 2025 | $4,489.83 | accountspayable@ngc.com | Paid |
| INV-20572 | NGAP11850 | 06 Oct 2025 | 05 Nov 2025 | $1,679.18 | accountspayable@ngc.com | Paid |
| INV-20550 | NGAP61958 | 17 Sept 2025 | 17 Oct 2025 | $1,760.83 | accountspayable@ngc.com | Paid |
| INV-20543 | NGA-PO-71425 | 25 Aug 2025 | 24 Sept 2025 | $1,227.64 | accountspayable@ngc.com | Paid |
| INV-20500 | NGAPO69086 | 17 July 2025 | 16 Aug 2025 | $2,402.98 | accountspayable@ngc.com | Paid |
| INV-20471 | NGAP60757 | 25 June 2025 | 25 July 2025 | $1,890.44 | accountspayable@ngc.com | Paid |
| INV-20427 | NGAPO79299 | 01 May 2025 | 31 May 2025 | $2,785.31 | accountspayable@ngc.com | Paid |