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-20550
- Issued
- 17 Sept 2025
- Due
- 17 Oct 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
- NGAP61958
- Sales order
- SO-25-0750
- Job
- J-25-0726
- CoC
- COC-25-0336
- Aircraft
- A39-006 · KC-30A (A330 MRTT)
- Shipped
- 17 Sept 2025 · Toll Priority · SBX40836746
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-A332-INT-0269 | NGA-KC30-0242 | PLACARD – AED – ALT LANGUAGE | 2 | $19.41 | $38.82 |
| 2 | IFG-A332-INT-0262 | NGA-KC30-0236 | PLACARD – EMERGENCY TORCH – ALT LANGUAGE | 2 | $18.86 | $37.72 |
| 3 | IFG-A332-INT-0196 | NGA-KC30-0185 | PLACARD – LAVATORY – SMALL | 6 | $18.93 | $113.58 |
| 4 | IFG-A332-INT-0317 | NGA-KC30-0280 | PLACARD – EMERGENCY TORCH – MOD 2 | 60 | $16.03 | $961.80 |
| 5 | IFG-A332-INT-0243 | NGA-KC30-0223 | PLACARD – FIRST AID KIT – LH | 4 | $19.89 | $79.56 |
| 6 | IFG-A332-INT-0287 | NGA-KC30-0257 | PLACARD – MAX LOAD 25 KG – LH | 5 | $18.47 | $92.35 |
| 7 | IFG-A332-INT-0065 | NGA-KC30-0082 | PLACARD – CREW SEAT DO NOT OCCUPY – ALT LANGUAGE | 4 | $19.43 | $77.72 |
| 8 | IFG-A332-INT-0049 | NGA-KC30-0036 | PLACARD – LIFE VEST UNDER SEAT IN FRONT | 12 | $16.60 | $199.20 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20550
Parts shipped with COC-25-0336. 8 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $1,600.75
- GST 10%
- $160.08
- Total inc GST (AUD)
- $1,760.83
- Paid 09 Oct 2025
- $1,760.83