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-20559
- Issued
- 24 Sept 2025
- Due
- 24 Oct 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
- DEFP55476
- Sales order
- SO-25-0759
- Job
- J-25-0735
- CoC
- COC-25-0338
- Aircraft
- A54-001 · PC-21
- Shipped
- 24 Sept 2025 · StarTrack Express · JD48185268
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-PC21-STN-0005 | NSN-7690-66-101267 | STENCIL – STATION NO. 772BL | 12 | $16.14 | $193.68 |
| 2 | IFG-PC21-EXT-0006 | NSN-7690-66-100672 | PLACARD – POTABLE WATER FILL & DRAIN | 1 | $25.05 | $25.05 |
| 3 | IFG-PC21-EXT-0005 | NSN-7690-66-100665 | PLACARD – OXYGEN SERVICE | 4 | $22.25 | $89.00 |
| 4 | IFG-PC21-EXT-0013 | NSN-7690-66-100721 | PLACARD – AOA SENSOR DO NOT DAMAGE | 20 | $18.56 | $371.20 |
| 5 | IFG-PC21-INT-0002 | NSN-7690-66-100819 | PLACARD – DO NOT THROW OBJECTS IN TOILET | 30 | $19.06 | $571.80 |
| 6 | IFG-PC21-EXT-0002 | NSN-7690-66-100644 | PLACARD – NO PUSH | 6 | $21.84 | $131.04 |
| 7 | IFG-PC21-EXT-0017 | NSN-7690-66-100749 | PLACARD – EXIT | 4 | $29.52 | $118.08 |
| 8 | IFG-PC21-CKP-0004 | NSN-7690-66-100966 | PLACARD – NO SMOKING | 6 | $20.07 | $120.42 |
| 9 | IFG-PC21-INT-0006 | NSN-7690-66-100847 | PLACARD – GALLEY CART MAX 90 KG | 60 | $17.65 | $1,059.00 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20559
Parts shipped with COC-25-0338. 9 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $2,679.27
- GST 10%
- $267.93
- Total inc GST (AUD)
- $2,947.20
- Paid 23 Oct 2025
- $2,947.20