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-20468
- Issued
- 16 June 2025
- Due
- 16 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
- DEF450081058
- Sales order
- SO-25-0668
- Job
- J-25-0644
- CoC
- COC-25-0316
- Aircraft
- A54-001 · PC-21
- Shipped
- 16 June 2025 · Toll Priority · TNT11542139
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-C27J-INT-0002 | NSN-7690-66-100196 | PLACARD – FASTEN SEATBELT WHILE SEATED | 6 | $21.12 | $126.72 |
| 2 | IFG-PC21-CKP-0013 | NSN-7690-66-101029 | PLACARD – ICING CONDITIONS LIMITATIONS | 60 | $19.57 | $1,174.20 |
| 3 | IFG-PC21-INT-0005 | NSN-7690-66-100840 | PLACARD – CREW SEAT DO NOT OCCUPY | 4 | $20.76 | $83.04 |
| 4 | IFG-PC21-STN-0001 | NSN-7690-66-101239 | STENCIL – STATION NO. 340BL | 5 | $18.99 | $94.95 |
| 5 | IFG-PC21-OWN-0001 | NSN-7690-66-101043 | ID PLATE – A54-001 FIREPROOF ID PLATE | 1 | $24.62 | $24.62 |
| 6 | IFG-PC21-EXT-0011 | NSN-7690-66-100707 | PLACARD – DANGER KEEP CLEAR OF INTAKE | 12 | $26.56 | $318.72 |
| 7 | IFG-PC21-OWN-0007 | NSN-7690-66-101148 | ID PLATE – A54-007 FIREPROOF ID PLATE | 1 | $24.62 | $24.62 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20468
Parts shipped with COC-25-0316. 7 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $1,846.87
- GST 10%
- $184.69
- Total inc GST (AUD)
- $2,031.56
- Paid 09 July 2025
- $2,031.56