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-20524
- Issued
- 20 Aug 2025
- Due
- 19 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
- DEF450080090
- Sales order
- SO-25-0724
- Job
- J-25-0700
- CoC
- COC-25-0327
- Aircraft
- A34-007 · C-27J Spartan
- Shipped
- 20 Aug 2025 · Toll Priority · TNT93526306
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-C27J-INT-0020 | NSN-7690-66-100322 | PLACARD – CIRCUIT BREAKER PANEL | 5 | $20.91 | $104.55 |
| 2 | IFG-C27J-MSK-0004 | NSN-7690-66-100455 | PAINT MASK – A34-002 REGISTRATION – WING | 1 | $316.08 | $316.08 |
| 3 | IFG-C27J-EXT-0002 | NSN-7690-66-100014 | PLACARD – NO STEP OUTSIDE BLACK LINE | 60 | $21.51 | $1,290.60 |
| 4 | IFG-C27J-CKP-0008 | NSN-7690-66-100406 | PLACARD – MTOW / MLW PLACARD | 1 | $22.97 | $22.97 |
| 5 | IFG-C27J-CKP-0004 | NSN-7690-66-100378 | PLACARD – LANDING GEAR EXTENDED SPEED | 20 | $19.52 | $390.40 |
| 6 | IFG-C27J-STN-0002 | NSN-7690-66-100595 | STENCIL – ACCESS PANEL 628 | 12 | $16.14 | $193.68 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20524
Parts shipped with COC-25-0327. 6 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $2,318.28
- GST 10%
- $231.83
- Total inc GST (AUD)
- $2,550.11
- Paid 25 Sept 2025
- $2,550.11