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-20543
- Issued
- 25 Aug 2025
- Due
- 24 Sept 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
- NGA-PO-71425
- Sales order
- SO-25-0743
- Job
- J-25-0719
- CoC
- COC-25-0334
- Aircraft
- A39-007 · KC-30A (A330 MRTT)
- Shipped
- 25 Aug 2025 · Hand delivery – Melbourne Airport
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-A332-OWN-0005 | NGA-KC30-0057 | ID PLATE – A39-002 FIREPROOF ID PLATE | 1 | $30.58 | $30.58 |
| 2 | IFG-A332-INT-0115 | NGA-KC30-0122 | PLACARD – CHECK LATCHED – RH | 5 | $24.28 | $121.40 |
| 3 | IFG-A332-CKP-0015 | NGA-KC30-0048 | PLACARD – MAX OPERATING ALTITUDE | 6 | $25.92 | $155.52 |
| 4 | IFG-A332-INT-0209 | NGA-KC30-0197 | PLACARD – PORTABLE OXYGEN – RH | 1 | $27.56 | $27.56 |
| 5 | IFG-A332-INT-0238 | NGA-KC30-0219 | PLACARD – CABIN ATTENDANT CALL – ALT LANGUAGE | 12 | $21.64 | $259.68 |
| 6 | IFG-A332-INT-0104 | NGA-KC30-0112 | PLACARD – SEATBELT SYMBOL – RH | 5 | $24.68 | $123.40 |
| 7 | IFG-A332-INT-0089 | NGA-KC30-0101 | PLACARD – MEGAPHONE – SMALL | 4 | $25.92 | $103.68 |
| 8 | IFG-A332-INT-0297 | NGA-KC30-0264 | PLACARD – FIRE EXTINGUISHER – ALT LANGUAGE | 1 | $27.17 | $27.17 |
| 9 | IFG-A332-INT-0244 | NGA-KC30-0224 | PLACARD – DO NOT THROW OBJECTS IN TOILET – SMALL | 5 | $27.85 | $139.25 |
| 10 | IFG-A332-INT-0180 | NGA-KC30-0172 | PLACARD – CREW BAGGAGE ONLY – RH | 5 | $25.56 | $127.80 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20543
Parts shipped with COC-25-0334. 10 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $1,116.04
- GST 10%
- $111.60
- Total inc GST (AUD)
- $1,227.64
- Paid 17 Sept 2025
- $1,227.64