Invoice INV-20579 · InFlight Graphics

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-20579

Bill to

Northrop Grumman Australia Pty Ltd

Building 403, RAAF Base Amberley QLD 4306

ABN 92 089 640 485

Attn: Accounts payable

#	Part no.	Customer P/N	Description	Qty	Unit (ex GST)	Amount
1	IFG-A332-INT-0102	NGA-KC30-0110	PLACARD – MAX LOAD 50 KG – RH	2	$18.47	$36.94
2	IFG-A332-INT-0178	NGA-KC30-0170	PLACARD – CREW BAGGAGE ONLY – REV LAYOUT	2	$18.93	$37.86
3	IFG-A332-EXT-0085	NGA-KC30-0025	PLACARD – EXIT	20	$23.08	$461.60
4	IFG-A332-INT-0200	NGA-KC30-0189	PLACARD – PORTABLE OXYGEN – MOD 2	5	$20.41	$102.05
5	IFG-A332-INT-0139	NGA-KC30-0137	PLACARD – HOT SURFACE – LH	60	$15.69	$941.40
6	IFG-A332-INT-0073	NGA-KC30-0088	PLACARD – ROW 1 BULKHEAD – SMALL	2	$18.93	$37.86
7	IFG-A332-INT-0196	NGA-KC30-0185	PLACARD – LAVATORY – SMALL	20	$16.09	$321.80
8	IFG-A332-INT-0202	NGA-KC30-0191	PLACARD – CHECK LATCHED – LARGE	60	$15.29	$917.40
9	IFG-A332-EXT-0077	NGA-KC30-0017	PLACARD – TYRE PRESSURE	10	$16.33	$163.30
10	IFG-A332-CKP-0013	NGA-KC30-0046	PLACARD – COMPASS CORRECTION CARD	2	$21.03	$42.06
11	IFG-A332-STN-0008	NGA-KC30-0072	STENCIL – STATION NO. 187	2	$17.47	$34.94
12	IFG-A332-INT-0314	NGA-KC30-0278	PLACARD – EMERGENCY TORCH – MOD 2	60	$16.03	$961.80
13	IFG-A332-OWN-0008	NGA-KC30-0065	ID PLATE – A39-005 FIREPROOF ID PLATE	1	$22.65	$22.65

Payment — EFT

Account name: InFlight Graphics Pty Ltd

BSB 033-087 · Account 41 2268

Reference: INV-20579

Parts shipped with COC-25-0343. 13 lines itemised by part number as ordered.

Emailed 22 Oct, 4:42am to accountspayable@ngc.com, cc invoices.casg@ngc.com · view the email