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-20471
- Issued
- 25 June 2025
- Due
- 25 July 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
- NGAP60757
- Sales order
- SO-25-0671
- Job
- J-25-0647
- CoC
- COC-25-0318
- Aircraft
- A39-005 · KC-30A (A330 MRTT)
- Shipped
- 25 June 2025 · Hand delivery – Essendon Fields
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-A332-INT-0134 | NGA-KC30-0134 | PLACARD – CABIN ATTENDANT CALL – SMALL | 6 | $18.59 | $111.54 |
| 2 | IFG-A332-INT-0233 | NGA-KC30-0215 | PLACARD – DRINKING WATER – MOD 2 | 12 | $16.32 | $195.84 |
| 3 | IFG-A332-EXT-0070 | NGA-KC30-0010 | PLACARD – RESCUE CUT HERE | 60 | $23.52 | $1,411.20 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20471
Parts shipped with COC-25-0318. 3 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $1,718.58
- GST 10%
- $171.86
- Total inc GST (AUD)
- $1,890.44
- Paid 20 July 2025
- $1,890.44