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-20427
- Issued
- 01 May 2025
- Due
- 31 May 2025
- Terms
- 30 days
Bill to
Northrop Grumman Australia Pty Ltd
Building 403, RAAF Base Amberley QLD 4306
ABN 92 089 640 485
Attn: Accounts payable
- Your PO
- NGAPO79299
- Sales order
- SO-25-0627
- Job
- J-25-0603
- CoC
- COC-25-0306
- Aircraft
- A39-001 · KC-30A (A330 MRTT)
- Shipped
- 01 May 2025 · TNT Overnight · SBX62531677
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-A332-INT-0265 | NGA-KC30-0238 | PLACARD – ELT – PORTABLE – MOD 2 | 2 | $18.86 | $37.72 |
| 2 | IFG-A332-INT-0217 | NGA-KC30-0204 | PLACARD – LAVATORY – RH | 6 | $18.93 | $113.58 |
| 3 | IFG-A332-INT-0094 | NGA-KC30-0104 | PLACARD – EMERGENCY TORCH – MOD 2 | 60 | $15.80 | $948.00 |
| 4 | IFG-A332-INT-0315 | NGA-KC30-0279 | PLACARD – WHEELCHAIR STOWAGE – REV LAYOUT | 12 | $16.35 | $196.20 |
| 5 | IFG-A332-INT-0097 | NGA-KC30-0106 | PLACARD – ROW 1 BULKHEAD – REV LAYOUT | 20 | $16.35 | $327.00 |
| 6 | IFG-A332-INT-0203 | NGA-KC30-0192 | PLACARD – CABIN ATTENDANT CALL – MOD 2 | 10 | $16.03 | $160.30 |
| 7 | IFG-A332-INT-0059 | NGA-KC30-0076 | PLACARD – NO STOWAGE – ALT LANGUAGE | 6 | $18.84 | $113.04 |
| 8 | IFG-A332-INT-0105 | NGA-KC30-0113 | PLACARD – MEGAPHONE – MOD 2 | 2 | $18.84 | $37.68 |
| 9 | IFG-A332-INT-0190 | NGA-KC30-0179 | PLACARD – PORTABLE OXYGEN – REV LAYOUT | 30 | $17.35 | $520.50 |
| 10 | IFG-A332-INT-0054 | NGA-KC30-0041 | PLACARD – BABY CHANGE TABLE MAX 20 KG | 4 | $19.52 | $78.08 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20427
Parts shipped with COC-25-0306. 10 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $2,532.10
- GST 10%
- $253.21
- Total inc GST (AUD)
- $2,785.31
- Paid 04 June 2025
- $2,785.31