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-20625
- Issued
- 05 Dec 2025
- Due
- 04 Jan 2026
- 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
- DEF450036595
- Sales order
- SO-25-0825
- Job
- J-25-0801
- CoC
- COC-25-0359
- Aircraft
- A54-006 · PC-21
- Shipped
- 05 Dec 2025 · DHL Express (international) · TPX10432685
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-PC21-OWN-0003 | NSN-7690-66-101078 | ID PLATE – A54-003 FIREPROOF ID PLATE | 1 | $24.62 | $24.62 |
| 2 | IFG-C27J-OWN-0009 | NSN-7690-66-100553 | ID PLATE – A34-009 FIREPROOF ID PLATE | 1 | $24.62 | $24.62 |
| 3 | IFG-PC21-INT-0017 | NSN-7690-66-100924 | PLACARD – CIRCUIT BREAKER PANEL | 4 | $20.91 | $83.64 |
| 4 | IFG-PC21-INT-0009 | NSN-7690-66-100868 | PLACARD – CREW BAGGAGE ONLY | 60 | $17.77 | $1,066.20 |
| 5 | IFG-PC21-OWN-0006 | NSN-7690-66-101134 | ID PLATE – A54-006 FIREPROOF ID PLATE | 1 | $24.62 | $24.62 |
| 6 | IFG-PC21-INT-0018 | NSN-7690-66-100931 | PLACARD – AED | 5 | $21.59 | $107.95 |
| 7 | IFG-PC21-INT-0014 | NSN-7690-66-100903 | PLACARD – WASTE ONLY | 60 | $17.07 | $1,024.20 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20625
Parts shipped with COC-25-0359. 7 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $2,355.85
- GST 10%
- $235.59
- Total inc GST (AUD)
- $2,591.44
- Paid 10 Jan 2026
- $2,591.44