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-20460
- Issued
- 11 June 2025
- Due
- 11 July 2025
- Terms
- 30 days
Bill to
Department of Defence – CASG
CASG Air Mobility, RAAF Base Richmond NSW 2755
ABN 68 706 814 312
Attn: Accounts payable
- Your PO
- DEFP16849
- Sales order
- SO-25-0660
- Job
- J-25-0636
- CoC
- COC-25-0315
- Aircraft
- A54-005 · PC-21
- Shipped
- 11 June 2025 · DHL Express (international) · TNT93835512
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-PC21-STN-0003 | NSN-7690-66-101253 | STENCIL – ACCESS PANEL 641AR | 2 | $18.99 | $37.98 |
| 2 | IFG-PC21-MSK-0003 | NSN-7690-66-101071 | PAINT MASK – A54-002 REGISTRATION – WING | 1 | $316.08 | $316.08 |
| 3 | IFG-PC21-CKP-0012 | NSN-7690-66-101022 | PLACARD – MTOW / MLW PLACARD | 60 | $17.74 | $1,064.40 |
| 4 | IFG-PC21-INT-0013 | NSN-7690-66-100896 | PLACARD – HOT SURFACE | 30 | $17.33 | $519.90 |
| 5 | IFG-PC21-INT-0004 | NSN-7690-66-100833 | PLACARD – MAX LOAD 50 KG | 5 | $20.08 | $100.40 |
| 6 | IFG-PC21-INT-0009 | NSN-7690-66-100868 | PLACARD – CREW BAGGAGE ONLY | 60 | $17.77 | $1,066.20 |
| 7 | IFG-PC21-EXT-0023 | NSN-7690-66-100791 | PLACARD – AFT CARGO | 4 | $21.84 | $87.36 |
| 8 | IFG-PC21-EXT-0002 | NSN-7690-66-100644 | PLACARD – NO PUSH | 1 | $21.84 | $21.84 |
| 9 | IFG-PC21-INT-0010 | NSN-7690-66-100875 | PLACARD – INFANT LIFE VEST | 60 | $17.41 | $1,044.60 |
| 10 | IFG-PC21-OWN-0010 | NSN-7690-66-101197 | ID PLATE – A54-010 FIREPROOF ID PLATE | 1 | $24.62 | $24.62 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20460
Parts shipped with COC-25-0315. 10 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $4,283.38
- GST 10%
- $428.34
- Total inc GST (AUD)
- $4,711.72
- Paid 04 July 2025
- $4,711.72