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-20619
- Issued
- 27 Nov 2025
- Due
- 27 Dec 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
- DEFP38520
- Sales order
- SO-25-0819
- Job
- J-25-0795
- CoC
- COC-25-0357
- Aircraft
- A54-009 · PC-21
- Shipped
- 27 Nov 2025 · Hand delivery – Melbourne Airport
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-PC21-EXT-0018 | NSN-7690-66-100756 | PLACARD – ESCAPE SLIDE ARMED | 12 | $20.81 | $249.72 |
| 2 | IFG-PC21-INT-0001 | NSN-7690-66-100812 | PLACARD – LIFE VEST UNDER SEAT IN FRONT | 5 | $20.79 | $103.95 |
| 3 | IFG-PC21-MSK-0014 | NSN-7690-66-101211 | PAINT MASK – A54-011 REGISTRATION – FUSELAGE | 1 | $185.67 | $185.67 |
| 4 | IFG-PC21-INT-0011 | NSN-7690-66-100882 | PLACARD – ELT – PORTABLE | 2 | $20.50 | $41.00 |
| 5 | IFG-PC21-INT-0012 | NSN-7690-66-100889 | PLACARD – CABIN ATTENDANT CALL | 30 | $17.18 | $515.40 |
| 6 | IFG-C27J-MSK-0004 | NSN-7690-66-100455 | PAINT MASK – A34-002 REGISTRATION – WING | 1 | $316.08 | $316.08 |
| 7 | IFG-C27J-INT-0021 | NSN-7690-66-100329 | PLACARD – DOOR MODE ARMED / DISARMED | 6 | $23.74 | $142.44 |
| 8 | IFG-PC21-CKP-0002 | NSN-7690-66-100952 | PLACARD – AIRSPEED LIMITATIONS | 2 | $22.31 | $44.62 |
| 9 | IFG-PC21-CKP-0013 | NSN-7690-66-101029 | PLACARD – ICING CONDITIONS LIMITATIONS | 2 | $23.02 | $46.04 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20619
Parts shipped with COC-25-0357. 9 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $1,644.92
- GST 10%
- $164.49
- Total inc GST (AUD)
- $1,809.41
- Paid 21 Dec 2025
- $1,809.41