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-20508
- Issued
- 04 Aug 2025
- Due
- 03 Sept 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
- DEFP33298
- Sales order
- SO-25-0708
- Job
- J-25-0684
- CoC
- COC-25-0328
- Aircraft
- A34-003 · C-27J Spartan
- Shipped
- 04 Aug 2025 · Hand delivery – Melbourne Airport
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-C27J-MSK-0005 | NSN-7690-66-100469 | PAINT MASK – A34-003 REGISTRATION – FUSELAGE | 1 | $185.67 | $185.67 |
| 2 | IFG-C27J-EXT-0002 | NSN-7690-66-100014 | PLACARD – NO STEP OUTSIDE BLACK LINE | 5 | $25.30 | $126.50 |
| 3 | IFG-C27J-EXT-0018 | NSN-7690-66-100126 | PLACARD – VENT | 60 | $16.61 | $996.60 |
| 4 | IFG-C27J-MSK-0004 | NSN-7690-66-100455 | PAINT MASK – A34-002 REGISTRATION – WING | 1 | $316.08 | $316.08 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20508
Parts shipped with COC-25-0328. 4 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $1,624.85
- GST 10%
- $162.49
- Total inc GST (AUD)
- $1,787.34
- Paid 08 Sept 2025
- $1,787.34