Invoice INV-20500 · InFlight Graphics

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-20500

Bill to

Northrop Grumman Australia Pty Ltd

Building 403, RAAF Base Amberley QLD 4306

ABN 92 089 640 485

Attn: Accounts payable

#	Part no.	Customer P/N	Description	Qty	Unit (ex GST)	Amount
1	IFG-A332-INT-0292	NGA-KC30-0261	PLACARD – PORTABLE OXYGEN – REV LAYOUT	12	$17.35	$208.20
2	IFG-A332-INT-0111	NGA-KC30-0119	PLACARD – ELT – PORTABLE – ALT LANGUAGE	2	$18.86	$37.72
3	IFG-A332-INT-0124	NGA-KC30-0126	PLACARD – CREW SEAT DO NOT OCCUPY – MOD 2	2	$19.10	$38.20
4	IFG-A332-INT-0250	NGA-KC30-0228	PLACARD – CIRCUIT BREAKER PANEL – REV LAYOUT	10	$16.35	$163.50
5	IFG-A332-INT-0232	NGA-KC30-0214	PLACARD – CABIN ATTENDANT CALL – RH	1	$18.86	$18.86
6	IFG-A332-INT-0241	NGA-KC30-0221	PLACARD – ELT – PORTABLE – REV LAYOUT	6	$18.59	$111.54
7	IFG-A332-INT-0181	NGA-KC30-0173	PLACARD – CABIN ATTENDANT CALL – ALT LANGUAGE	2	$18.86	$37.72
8	IFG-A332-INT-0180	NGA-KC30-0172	PLACARD – CREW BAGGAGE ONLY – RH	2	$18.93	$37.86
9	IFG-A332-INT-0213	NGA-KC30-0200	PLACARD – WASTE ONLY – LH	30	$15.70	$471.00
10	IFG-A332-INT-0301	NGA-KC30-0268	PLACARD – CIRCUIT BREAKER PANEL – SMALL	1	$18.93	$18.93
11	IFG-A332-INT-0158	NGA-KC30-0153	PLACARD – PORTABLE OXYGEN – SMALL	60	$17.35	$1,041.00

Payment — EFT

Account name: InFlight Graphics Pty Ltd

BSB 033-087 · Account 41 2268

Reference: INV-20500

Parts shipped with COC-25-0321. 11 lines itemised by part number as ordered.

Emailed 17 July, 4:42am to accountspayable@ngc.com, cc invoices.casg@ngc.com · view the email