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-20488
- Issued
- 03 July 2025
- Due
- 02 Aug 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
- DEF-PO-52478
- Sales order
- SO-25-0688
- Job
- J-25-0664
- CoC
- COC-25-0320
- Aircraft
- A54-010 · PC-21
- Shipped
- 03 July 2025 · Hand delivery – Essendon Fields
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-PC21-CKP-0002 | NSN-7690-66-100952 | PLACARD – AIRSPEED LIMITATIONS | 20 | $18.96 | $379.20 |
| 2 | IFG-PC21-CKP-0011 | NSN-7690-66-101015 | PLACARD – STANDBY COMPASS DEVIATION | 60 | $17.69 | $1,061.40 |
| 3 | IFG-PC21-MSK-0015 | NSN-7690-66-101225 | PAINT MASK – A54-012 REGISTRATION – FUSELAGE | 1 | $185.67 | $185.67 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20488
Parts shipped with COC-25-0320. 3 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $1,626.27
- GST 10%
- $162.63
- Total inc GST (AUD)
- $1,788.90
- Paid 30 July 2025
- $1,788.90